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    Senior Manager Tax - Houston, United States - oilandgas

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    Description

    JOB DESCRIPTION
    The Energy Equipment Senior Tax Manager will report to the Energy Equipment Tax Director.

    This person will be expected to perform the following duties and responsibilities:


    RESPONSIBILITES:
    Advise on tax implications of cross border contracts
    Perform tax risk assessments to optimize worldwide tax efficiency and mitigate tax exposures
    Carry out quarterly FIN48, FAS5 exposure analysis
    Implement, monitor and help to develop transfer pricing policies
    Provide practical day to day operating guidance
    Work closely with operations, sales, finance, HR and accounting departments
    Interact with third-party tax advisors
    Assist with projects related to restructuring and acquisition implementation
    Perform tax research and draft technical memos
    This role does not perform tax preparation/compliance activities


    JOB REQUIREMENTS:
    B.S. in accounting or finance required, and Advanced Degree in Accounting / Taxation / Law preferred
    CPA or JD preferred
    6+ years of experience in Big 4 and/or large multinational public company
    Experience with cross border tax issues including permanent establishment, tax treaties &


    WHT

    COMPETENCIES:
    Extremely strong verbal and written communication skills
    Exceptional organizational/time management skills
    Prior exposure to transfer pricing
    Advanced Excel proficiency

    #J-18808-Ljbffr


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