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International Tax Manager

dstaffSanta Rosa
On-site Full-time

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Experience Level

Mid to Senior

Qualifications

• Bachelor’s degree in Accounting is required; CPA and/or Master's in Taxation is preferred.• A minimum of 5-7 years of tax experience in a Big 4 accounting firm or equivalent experience in the tax department of a large multinational corporation.• Strong understanding and practical experience with US international tax principles.• Experience in preparing international components of a US Tax Return for a large multinational corporation.• Familiarity with ASC740 (FAS109), FIN48, and related accounting principles.• Must demonstrate attention to detail, organizational skills, robust accounting acumen, analytical capabilities, and computer proficiency.• Excellent interpersonal skills are essential.• Ability to effectively communicate verbally and in writing with all personnel levels, across functions, organizations, and with external contacts.• High degree of accuracy and proven ability to meet deadlines in a time-sensitive environment.• Must uphold the highest standards of integrity, business controls, and practices.• A collaborative team player is essential.

About the job

As an International Tax Manager at dstaff, you will play a pivotal role within our finance organization, reporting directly to the International Tax Senior Manager. This position requires a collaborative spirit as you will work closely with various members of the Tax team. Your primary responsibilities will include:
• Preparing US tax calculations for international transactions necessary for US GAAP tax provisions and federal income tax compliance, covering areas such as Foreign Tax Credit, Subpart F, Earnings & Profits, foreign tax pools, and outside basis in foreign subsidiaries.
• Tracking and reconciling deferred tax balances associated with international calculations included in the US GAAP tax provision.
• Preparing related US international tax compliance forms within the federal income tax return.
• Assisting in managing the US tax implications of the international income tax positions taken by the company.
• Collaborating with other Tax team members to fulfill these responsibilities effectively.
• Leading the India Tax Team, providing technical instruction, oversight, and guidance.
• Keeping abreast of current income tax laws related to international issues and ensuring accurate application in the company’s tax compliance processes.
• Assisting with special projects, including tax research, analysis of income tax consequences of transactions, acquisitions, and divestitures, as well as other business initiatives.
• Engaging in cross-functional collaboration with the finance organization and the Keysight global tax team.

About dstaff

dstaff is a leading provider in the Information Technology sector, dedicated to delivering innovative solutions and exceptional service to our clients.

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