Current Open Positions

Senior International Tax Manager

Description:

Our client is seeking a Senior International Tax Manager to become an integral part of the Tax Team. The successful candidate will possess strong overall tax technical skills and expertise with an established background in U.S. international tax planning and transfer pricing as well as experience with all aspects of U.S. tax compliance including international, federal and state. The senior international tax manager is a new and critical role within the Tax Department. The role will have significant interaction with other members of the Tax team, Corporate Controllers, the finance organization and business operations. Accordingly, the ability to work with both internal and external business partners is a key skill.

Responsibilities:

1. • Responsible for maintaining transfer pricing policies and calculations, including the review and maintenance of transfer pricing documentation, and other TP reporting processes
2. • Manage and maintain inventory of foreign tax filings including tax returns, Local Files and financial statements
3. • Manage and support international tax compliance of US tax return, including E&P, Subpart F, GILTI, FDII, BEAT, FTC limitation, etc.
4. • Manage and support international aspects of the U.S. tax provision
5. • Review and assistance with foreign subsidiary tax provision packages including monitoring both current and deferred provision calculations
6. • Support and develop tax team in areas of international taxation

Requirements:

1. • Bachelor's degree in Taxation or Accounting is required. A Masters Degree or CPA is preferred
2. • 5 + years experience in a Tax Management position
3. • Balanced experience with transfer pricing, tax planning, compliance and reporting
4. • Balanced experience with tax return compliance including U.S. international and federal with some state experience preferred
5. • Private industry experience, with Big 4 background a plus
6. • Experience with Thomson Reuters OIT and/or OTP a plus
7. • Strong skills and experience with transfer pricing and U.S. federal and international tax planning
8. • Strong technical understanding of US tax reform international tax issues, including related compliance

Salary:

$140,000 - $155,000 + 15% Target Bonus

Location:

Greater Hartford, CT