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    International Tax Manager - Santa Clara, United States - Vertisystem

    Vertisystem
    Vertisystem Santa Clara, United States

    3 weeks ago

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    Description

    Position:
    International Tax Manager

    Location: 2 to 3 days onsite at the Santa Clara, CA office
    Duration: 6 months with high possibility of extension


    Job Description:
    o

    Experience:
    5+ years of corporate tax experience including US multinational corporations and public accounting
    o US international tax experience with a US-headquartered multinational corporation, well-versed in ASC740 principles, and an understanding of transfer pricing concepts
    o Self-starter with good judgment and strong organizational and critical thinking skills
    o Ability to manage multiple projects and produce high-quality work in a fast-paced environment
    o Detail-oriented and a quick learner with a positive "can do" attitude
    o Excellent written and verbal communication skills
    o Proficient in MS Excel, Alteryx, and NetSuite


    Education:
    o Bachelor's degree in US GAAP Accounting or Finance required; US CPA, and/or Masters in US Taxation a plus


    Experience:
    o This role is responsible for US GAAP foreign tax provision computation and reporting, US international tax compliance, and transfer pricing computations
    o Prepare and review quarterly and year-end US GAAP income tax provision regarding foreign subsidiaries and affiliates under ASC740
    o Prepare and review US international tax attributes and positions during the quarterly tax provision and forecasting processes and computing E&P, subpart F, GILTI, FDII, FTC, BEAT, etc

    o Prepare and Review US-focused international tax compliance including the US tax return workpaper and international forms for the US 1120, such as 1120-F, 5471s, 8858s, 8975, 8990, 8991, 8992, and 1118s.

    An understanding of the 861-expense allocation process for FTC and FDII required.
    o Prepare and review quarterly transfer pricing and intercompany calculations according to the Company's transfer pricing policies
    o Monitor US international and foreign legislative and regulatory changes (including OECD guidelines on Pillar 2)
    o Research, analyze, and draft technical memoranda on US international tax issues
    o Assist with implementing process improvements
    o Assist with special tax projects as assigned
    o Support local foreign country tax return processes on an as-needed basis
    o Assist with reviewing statutory financial statements and associated tax provision
    o This role will report to the Senior Tax Manager, US International Tax

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