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Santa Clara

    International Tax Manager - Santa Clara, United States - Vertisystem Inc.

    Vertisystem Inc.
    Vertisystem Inc. Santa Clara, United States

    2 weeks ago

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    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

    • 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
    International Tax Manager

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