All candidates must be directly contracted by ASK Consulting on their payroll and cannot be subcontracted. We are unable to provide sponsorship at this moment".
Job Title : International Sr Tax Manager
Duration : 6 Months
Location : Santa Clara, CA - 95054
Pay range : $130-140 / hr on W2
Job Description :
- We are seeking an International Tax Senior Manager Contractor. This role will report to the Senior Director, International Tax, and will manage US international tax compliance & planning, the foreign tax provision, and review the transfer pricing calculation.
- The ideal candidate will have strong technical and analytical skills, strong organizational and communication skills, and be detail-oriented and hands-on.
Responsibilities :
Manage the quarterly and annual foreign entities tax provision in accordance with ASC 740, including current and deferred provision calculations, return-to-provision true up, reconciliation of tax accounts, FIN 48 analysis, etc.Oversee various US international tax compliance (e.g., Form 5471s, E&P, Subpart F, GILTI, BEAT, FTC, FDII, etc.)Review quarterly and annual tax forecasts for GAAP and Non-GAAP, including Transfer Pricing calculations for Intercompany purchase COGS, Limited Risk Distributor profit, and cost plus, etc.Monitor U.S. international tax legislative developments and assess potential impacts on the company; model tax consequences of proposed changes, including evaluating potential benefits of onshoring U.S. manufacturing and other tax planning strategiesResearch complex tax issues and prepare technical documentationReview and guide the work performed by a full-time International Tax Manager, including offering technical feedback, reviewing deliverables, and ensuring high-quality execution of international tax workstreamsBuild collaborative working relationships with Accounting, FP&A, Treasury and Legal groups and gather appropriate dataSupport 404 internal control testing and maintain SOX documentation and processes related to international taxationAssist in planning and implementing cross-border M&A and post-acquisition integrations, including analyzing overall tax consequences on various business acquisitions as neededAd hoc tax projects as neededQualifications :
Bachelor's degree in accounting or finance (MST or CPA a plus)10 years of relevant international tax experience in Big 4 public accounting firms and multinational corporations in the high-tech industryHands-on experience in the calculation of quarterly and annual foreign tax provisions with a working knowledge of international tax mattersAdvanced Excel required, with experience in NetSuite, SAP, or Alteryx a plusStrong project management and organization skills and must be able to multi-taskTeam oriented, self-motivated, and willing to take ownership of projectsMust be able to effectively communicate both verbally and in writing with all levels of personnel, across functions, organizations, and with external contactsAbout ASK : ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states-ASK Consulting connects people with amazing opportunities
ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.
