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    International Tax Manager - San Francisco, United States - Net2source

    Net2source
    Net2source San Francisco, United States

    3 weeks ago

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    Description


    Net2Source Inc. is an award-winning total workforce solutions company recognized by Staffing Industry Analysts for our accelerated growth of 300% in the last 3 years with over 5500+ employees globally, with over 30+ locations in the US and global operations in 32 countries. We believe in providing staffing solutions to address the current talent gap – Right Talent – Right Time – Right Place – Right Price and acting as a Career Coach to our consultants.

    Job Title: International Tax Manager

    Location: San Francisco, CA (hybrid role)

    Duration: 12+ Months

    Job Description:
    • Experience: 5+ years of corporate tax experience including US multinational corporations and public accounting
    • US international tax experience with a US-headquartered multinational corporation, well-versed in ASC740 principles, and an understanding of transfer pricing concepts
    • Self-starter with good judgment and strong organizational and critical thinking skills
    • Ability to manage multiple projects and produce high-quality work in a fast-paced environment
    • Detail-oriented and a quick learner with a positive "can do" attitude
    • Excellent written and verbal communication skills
    • Proficient in MS Excel, Alteryx, and NetSuite
    Roles & Responsibility:
    • This role is responsible for US GAAP foreign tax provision computation and reporting, US international tax compliance, and transfer pricing computations.
    • Prepare and review quarterly and year-end US GAAP income tax provision regarding foreign subsidiaries and affiliates under ASC740.
    • 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
    • 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 is required.
    • Prepare and review quarterly transfer pricing and intercompany calculations according to the Company's transfer pricing policies.
    • Monitor US international and foreign legislative and regulatory changes (including OECD guidelines on Pillar 2)
    • Research, analyze, and draft technical memoranda on US international tax issues.
    • Assist with implementing process improvements.
    • Assist with special tax projects as assigned.
    • Support local foreign country tax return processes on an as needed basis.
    • Assist with reviewing statutory financial statements and associated tax provision.
    • This role will report to the Senior Tax Manager, US International Tax
    Why work with us - At Net2Source, we believe everyone has an opportunity to lead. We see the importance of your perspective and your ability to create value. We want you to fit in—with an inclusive culture, focus on work-life fit and well-being, and a supportive, connected environment; but we also want you to stand out—with opportunities to have a strategic impact, innovate, and take necessary steps to make your mark. We help clients with new skilling, talent strategy, leadership development, employee experience, transformational change management and beyond.

    Equal Employment Opportunity Statement:

    Net2Source is an Equal Opportunity Employer. We believe that no one should be discriminated against because of their differences, such as age, disability, ethnicity, gender, gender identity and expression, religion or sexual orientation. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

    Awards and Accolades:
    • America's Most Honored Businesses (Top 10%)
    • Awarded by USPAAC for Fastest Growing Business in the US
    • 12th Fastest Growing Staffing Company in USA by Staffing industry Analysts in the US (2020, 2019, 2020)
    • Fastest 50 by NJ Biz (2020, 2019, 2020)
    • INC 5000 Fastest growing for 8 consecutive years in a row (only 1.26% companies make it to this list)
    • Top 100 by Dallas Business Journal (2020 and 2019)
    • Proven Supplier of the Year by Workforce Logiq (2020 and 2019)
    • 2019 Spirit of Alliance Award by Agile1
    • 2018 Best of the Best Platinum Award by Agile1
    • 2018 TechServe Alliance Excellence Awards Winner
    • 2017 Best of the Best Gold Award by Agile1(Act1 Group)
    Kapil Sharma

    Manager: Client Delivery Services

    Net2Source Inc.

    Corp. HQ'S: 270 Davidson Ave., Suite 704, Somerset, NJ 08873, USA

    T: Ext. 440 | D: | F:

    Email: | Web:

    LinkedIn: http://

    To unsubscribe from Net2Source mailing list, click

    #ITC
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