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Senior Tax Manager

Senior Tax Manager

Brewer MorrisArmonk, NY, United States
4 days ago
Job type
  • Full-time
Job description

Overview

This role offers a unique opportunity to contribute to global tax compliance and strategy within a dynamic, multinational environment. The position focuses on U.S. international tax reporting and compliance, including calculations related to Subpart F, GILTI, FDII, BEAT, and foreign tax credits.

Responsibilities

  • Prepare Earnings & Profits (E&P) calculations and compute Subpart F, GILTI, FDII, BEAT, Section 163(j) limitations, and foreign tax credits.
  • Prepare U.S. tax filings for foreign entities, including Forms 5471, 8858, and 8865.
  • Review and analyze data submitted by foreign affiliates to ensure accuracy in U.S. tax reporting.
  • Ensure proper documentation and reporting of international tax transactions.
  • Support U.S. tax audit requests by gathering and organizing relevant information.
  • Participate in process improvement initiatives, including automation and streamlining of tax compliance workflows.

Qualifications

  • Extensive experience in U.S. corporate and international tax compliance, preferably within a large multinational corporation or Big 4 accounting firm.
  • Strong organizational skills and ability to thrive in a fast-paced environment.
  • Proficiency in Microsoft Office and tax compliance software.
  • CPA license preferred.
  • Master’s degree in Taxation preferred.

    • Education

  • Bachelor’s degree required.
  • Master’s degree preferred.

    • The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.

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    Tax Senior Manager • Armonk, NY, United States