Senior Manager, International Tax Job Description

Senior Manager, International Tax Job Description

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Senior manager, international tax provides US international tax input to Tax Accounting team related to global income tax provision and related financial statement disclosures and federal tax compliance.

Senior Manager, International Tax Duties & Responsibilities

To write an effective senior manager, international tax job description, begin by listing detailed duties, responsibilities and expectations. We have included senior manager, international tax job description templates that you can modify and use.

Sample responsibilities for this position include:

Designed to expand and enhance the international tax practice particularly in the areas of inbound planning and related compliance services,transfer pricing, and private equity enterprises
Provide general support to federal tax compliance group, tax controversy team, and cross-function team (e.g., Accounting, Treasury, FP&A, and Legal) on US international tax matters
Assist in ASC 740 reporting and tax accounting including APB 23 and FIN 48
Assist with international structuring, transactional tax planning, transfer pricing, and international reporting
Contribute to the overall success of the team by developing a thorough understanding of the firm's methodologies and tools to enhance service delivery
Inbound and outbound planning for commercial enterprises and high-net worth individuals
Transferring pricing documentation and planning projects
FIRPTA planning and related compliance considerations
Mergers and acquisition planning and advisory services
Foreign tax credit planning and related compliance considerations

Senior Manager, International Tax Qualifications

Qualifications for a job description may include education, certification, and experience.

Licensing or Certifications for Senior Manager, International Tax

List any licenses or certifications required by the position: CPA, JD

Education for Senior Manager, International Tax

Typically a job would require a certain level of education.

Employers hiring for the senior manager, international tax job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Taxation, Finance, Law, Economics, Business, Legal, Graduate, Tax Law, MBA

Skills for Senior Manager, International Tax

Desired skills for senior manager, international tax include:

Broad range of international and domestic tax law provisions
Demonstrated ability to develop business
Corporate tax compliance
Subchapter C
ASC-740
Accounting
Accounting for income taxes
Income tax treaties and foreign tax regimes
Transfer pricing
US taxation of international operations

Desired experience for senior manager, international tax includes:

IC-DISC planning and compliance
Assisting partners in connection with development and execution of targeted marketing initiatives
Participating in various thought leadership activities intended to elevate the profile of the firm as a provider of specialized international tax services
Assisting in the identification and recruitment of high-quality professional staff
Solid technical background relative to basic international tax concepts
Assisting companies navigate international rules to identify risks and opportunities, as related to both inbound and outbound tax planning

Senior Manager, International Tax Examples

1

Senior Manager, International Tax Job Description

Job Description Example
Our company is growing rapidly and is looking to fill the role of senior manager, international tax. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for senior manager, international tax
  • Location and use of holding, service and intellectual property companies
  • Dividends and foreign tax credits and planning for sales and flotations
  • Advising clients on using new financing ideas for tax-effective repatriation and financing
  • Moving intellectual property revenue streams to tax-friendly jurisdictions
  • Review and manage quarterly and annual income tax provision related to U.S. international tax aspects
  • Provide quantitative analysis and build tax models related to tax compliance, provision, and tax planning strategies or initiatives
  • Research and analyze impact of tax legislation and regulatory proposals
  • Manage services and inputs from tax advisors
  • Oversee international tax compliance
  • Supervise foreign tax calculations and analysis of Subpart F income
Qualifications for senior manager, international tax
  • CPA certification or equivalent
  • Be market facing with allocated clients and target organisations
  • Hold and control high level conversations with senior stakeholders in the markets and be capable of introducing relevant specialists from across the firm
  • Lead by example with client relationships, technical quality and service delivery
  • Actively promote team and personal profile to internal networks in order to promote collaboration and increase internal leads
  • Display technical strength in our specialist markets above
2

Senior Manager, International Tax Job Description

Job Description Example
Our company is hiring for a senior manager, international tax. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for senior manager, international tax
  • Participate in planning and compliance regarding indirect taxes
  • Participate in international aspects of the tax provision and tax return filings
  • Comply with all APA and intercompany agreement requirements, calculations, and payments
  • Marketing, networking and business development
  • Recognizing potential changes in tax policy
  • Applying new policies to tax compliance and planning
  • Responsible for U.S. international tax compliance
  • Actively engaging in financial reporting processes
  • Preparation of detailed earnings and profits analysis
  • Provide technical support and coordinate with Director of International Tax Compliance on US tax reporting for foreign subsidiaries, including review of Form 5471s and 1118, maintaining e&p and tax pools, analyzing US inclusion amounts and local tax compliance issues
Qualifications for senior manager, international tax
  • Sustains a high level of drive, shows enthusiasm and a positive attitude that translates across the team
  • Displays an inclusive, collaborative approach and operates in a respectful manner with colleagues, clients and the wider community
  • Brings insight and effectively applies knowledge to business and client problems
  • Communicates with impact, in a way that is open, honest, consistent and clear
  • Builds the reputation of KMPG through the quality of work, knowledge and experience
  • Either J.D
3

Senior Manager, International Tax Job Description

Job Description Example
Our company is hiring for a senior manager, international tax. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for senior manager, international tax
  • Develop and manage international quarterly and year end accounting systems for the income taxes process (ASC 740), international Fin 48 documentation and international tax provisions for foreign entities
  • Partnering cross-functionally with tax leaders and business stakeholders (business, finance, legal, accounting, ) to develop holistic tax strategies
  • Covering all tax responsibilities
  • Oversight of compliance
  • Keeping tax calendar, for corporate entity and the funds
  • Integral member of the team that develops and implements international tax planning initiatives by applying knowledge of our business, U.S. international tax laws, foreign tax laws and tax treaties to minimize withholding taxes, foreign taxes, and U.S. taxes on foreign income, including timely use of foreign tax credits (or deductions) and working with the Company’s consultants
  • Manage the delivery of a full range of international tax services and advise U.S. and foreign multinational companies on the tax implications of their international operations coordinating U.S. tax laws with foreign tax laws to develop an optimal worldwide tax strategy
  • Consult with clients on tax-efficient structuring of international transactions, effective use of tax treaties, planning related to offshore investments activities and repatriation programs to minimize US and foreign income taxes of our US-based multinational clients, minimizing worldwide tax burdens on business transactions and operations, and making effective foreign investments
  • Join one of our specialized teams dealing with international sectors (financial services, funds, corporate multinational, M&A, real estate, private equity…)
  • Drive the acquisition of new businesses, develop and expand a client portfolio by actively dealing with clients' compliance and advisory tax issues
Qualifications for senior manager, international tax
  • Extensive knowledge of US international technical issues such as Subpart F, 956, 987, 988, FTC, E&P analysis
  • Solid computer skills, experience with Oracle, Hyperion, and/or OneSource a plus
  • 4+ years of Corporate International Tax compliance
  • Alphatax experience would be beneficial
  • 5+ years of experience in corporate, partnership and/or international taxation
  • Experience with BNA-CCM
4

Senior Manager, International Tax Job Description

Job Description Example
Our company is growing rapidly and is looking for a senior manager, international tax. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for senior manager, international tax
  • Optimize clients’ global tax and cash positions (Acquisitions through adapted acquisition vehicules, tax effective international financing structures, profit repatriation strategies, business model optimization)
  • Coordinate with other local or foreign based colleagues for issues that exceed your area of competencies
  • Have the opportunity to participate in various internal and external industry working group, where your specific tax and business competencies will give you the opportunity to participate in the firm and industry development
  • Develop the talent of your dedicated team by close coaching, delegation, supervision and by organizing internal technical meetings
  • Join one of our specialized teams dealing with international tax matters (corporate multinational, private equity, real estate, hedge funds, financial companies)
  • Provide tax consulting and compliance services and expertise to Private Equity and Real Estate Funds, Banks, Insurance Companies and/or International Groups
  • Design and implement tax efficient structures
  • Together with managers, develop the junior employees' talent by giving them technical support, by delegating them tax issues
  • Participate in client meetings and training organized by our Group
  • Build strong relationships both with our clients and with our powerful worldwide network
Qualifications for senior manager, international tax
  • CPA certification and/or Law Review
  • JD/LLM or MA
  • Competitive salary and performance bonus
  • Seven to twelve years of progressive tax consulting and/or compliance experience, preferably with at least three years focused on international taxation
  • Have flexible working arrangements
  • Explain complex US tax laws in an approachable manner
5

Senior Manager, International Tax Job Description

Job Description Example
Our company is hiring for a senior manager, international tax. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for senior manager, international tax
  • Assist with the implementation and maintenance of international tax structuring and planning projects and/or acquisitions, working with accounting, legal, treasury, and other internal and external groups
  • Coordinate and assist in other critical tax areas, including transfer pricing
  • Working closely with business leaders, indirect tax, transfer pricing, finance, treasury and legal teams on various commercial and tax planning matters
  • Provide US-international analysis of international acquisitions, restructurings and tax planning
  • Support U.S. international tax audit defense
  • Support 404 internal control testing and maintain SOX documentation and processes related to international taxation
  • Oversee the delivery of a full range of international tax services and advise U.S. and foreign multinational companies on the tax implications of their international operations coordinating U.S. tax laws with foreign tax laws to develop an optimal worldwide tax strategy
  • Advisory – To be the subject matter expert in tax related queries for Investment Management and be the ‘go to’ person for investment management queries in tax matters
  • Manage US international tax compliance, including Subpart F, E&P, and Foreign Tax Credit calculations
  • Manage global tax compliance process including review of foreign statutory financials and foreign tax returns
Qualifications for senior manager, international tax
  • Demonstrated research and issue spotting capabilities
  • Five years of tax experience in the Financial Services industry supporting Registered Investment Funds and Alternative Investments (Investment Partnership and or Mutual Fund tax experience), with particular focus on international tax consulting
  • Strong planning, research, and communication skills, general knowledge of tax compliance
  • Eight years of tax experience in the Financial Services industry supporting Registered Investment Funds and Alternative Investments (Investment Partnership and or Mutual Fund tax experience), with particular focus on international tax consulting
  • Ideally with extensive experience working in a Big 4 firm to a senior level (SM/Director level)
  • International tax experience gained from working with large clients or in house

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