International Tax Manager - Varite, Inc
Santa Clara, CA 94041
About the Job
Pay rate range: $65-75/hr.
Job Details:
Position: International Tax Manager
Location: Hybrid 2565 Augustine Dr., Santa Clara, CA 95054 - minimum of 3 days onsite at the Santa Clara, CA office
Duration: 6 Months Contract
Description:
Job Description:
Education:
Experience:
Job Details:
Position: International Tax Manager
Location: Hybrid 2565 Augustine Dr., Santa Clara, CA 95054 - minimum of 3 days onsite at the Santa Clara, CA office
Duration: 6 Months Contract
Description:
- Work Location (Onsite, Hybrid, Remote):
Job Description:
Education:
Experience:
- International Tax Manager
- Hybrid - Santa Clara, CA
- 2-3 days onsite
- Full Time, 40 hours Monday-Friday
- 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 concepts
- Self-starter with good judgment and strong organizational and critical thinking skills
- Ability to manage multiple projects and produce high-quality work in a fast-paced environment
- Detail-oriented and a quick learner with a positive "can do " attitude
- Excellent written and verbal communication skills
- Proficient in MS Excel, Alteryx, and NetSuite
- Bachelor's degree in US GAAP Accounting or Finance required; US CPA, and/or Masters in US Taxation a plus
- 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
- Prepare and Review US-focused international tax compliance including the US tax return workpaper and international forms for the US 1120, such as 1120-F, 5471s, 8858s, 8975, 8990, 8991, 8992, and 1118s. An understanding of the 861-expense allocation process for FTC and FDII required.
- Prepare and review quarterly transfer pricing and intercompany calculations according to the Company's transfer pricing policies
- Monitor US international and foreign legislative and regulatory changes (including OECD guidelines on Pillar 2)
- Research, analyze, and draft technical memoranda on US international tax issues
- Assist with implementing process improvements
- Assist with special tax projects as assigned
- Support local foreign country tax return processes on an as-needed basis
- Assist with reviewing statutory financial statements and associated tax provision
- This role will report to the Senior Tax Manager, US International Tax
- Requirements:* URGENT fill and Limited Interview time for hiring team due to Q1 close
* Initial Length: 6 months with high possibility of extension and conversion depending on performance and team fit.
Source : Varite, Inc