Lead, International Tax

$115,000 - $125,000 yearly
  • The Resume Review - Recruiting Department
  • Nashville, TN, USA
  • Jun 01, 2022
Full time Accounting Finance

Job Description

Job description
Service Delivery
  • Prepare and review transfer pricing and international tax forms, election statements and disclosures included within the US consolidated return or to meet other reporting requirements.
  • Assist with reconciliation of recorded tax provision to filed tax returns (i.e. book to return adjustments) as it relates to international tax positions included within the US return.
  • Support tax accounting by conducting monthly and quarterly close activities, relative to foreign tax credit model and, as needed, related to the foreign units.
  • Support the Tax Risk Management COE in understanding the reporting mechanics of international tax positions taken within the US tax return and consult on responses to examiner information requests.
  • Research tax issues and changes in regulations/pronouncements and prepare related analysis to support Tax Consulting COE planning efforts.
  • Lead or support projects to deliver tax or business objectives, including modeling results using E&P and other tax attributes.
  • Understand and comply with SOX regulations, internal controls and tax policies.
  • Identify planning opportunities to reduce the effective tax rate and/or repatriate cash.
  • Continuously identify enhancements to the international tax reporting and planning processes.
 
Strategy Alignment and Business Partnerships
  • Establish, improve, and execute tax processes and analyses required to meet the team's objectives.
  • Align course of action and maintain collaborative relationships with the Regional Finance, Treasury, Tax Accounting and Risk Management COEs and well as other Tax Consulting COE members.
 
Develop Talent
  • Provide timely feedback and guidance to help other tax team members strengthen their technical and professional skills.
  • Seek and take advantage of individual professional development opportunities and strive to achieve the highest degree of competency.