Senior Manager, Global Tax

About the role

Hybrid. At ZOLL, we're passionate about improving patient outcomes and helping save lives. We provide innovative technologies that make a meaningful difference in people's lives. Our medical devices, software and related services are used worldwide to diagnose and treat patients suffering from serious cardiopulmonary and respiratory conditions. The Senior Manager, Global Tax will be primarily responsible for the preparation and review of the global income tax provision in accordance with ASC 740 and will manage key federal, state, and international income tax compliance and reporting processes. The position will have responsibility for U.S. international tax compliance and reporting and will work with internal stakeholders and external advisors on international tax matters, including GILTI, foreign tax credits, Pillar II, and other cross-border tax matters. This role requires strong tax accounting and U.S. corporate tax fundamentals, working knowledge of U.S. international tax matters, and strong project management skills. The Senior Manager will be expected to take ownership of complex tax workstreams, establish and manage timelines and deliverables, coordinate across internal and external stakeholders, identify and resolve issues, and drive projects through completion. The Senior Manager will also support tax forecasting, tax research and planning, tax credits and incentives, M&A activities, and other strategic and process improvement initiatives.

Responsibilities

• Lead the preparation and review of the global income tax provision in accordance with ASC 740, including quarterly and annual tax provision processes, effective tax rate analysis, deferred tax calculations, tax account reconciliations, and related financial statement disclosures.
• Oversee the reconciliation and maintenance of global income tax accounts and support tax forecasting and related tax reporting requirements.
• Oversee U.S. federal and state income tax compliance, including preparation and/or review of estimated tax calculations, extensions, and annual filings.
• Prepare Canadian corporate income tax workpapers and coordinate preparation and filing of the Canadian corporate income tax return with external advisors.
• Manage US international tax compliance and reporting, including compiling and analyzing information and preparing applicable international tax calculations, such as GILTI/NCTI, FDDEI, FTC, and BEAT, and coordinating with external tax preparers on Forms 5471, 8858, 8865, 1118, 8991, 8992, 8993, and related reporting statements.
• Prepare and/or review CbCR, Pillar II, Japan CFC, and other parent company tax reporting requirements.
• Manage IRS and certain foreign tax income tax audits and coordinate the Puerto Rico statutory audit and income tax return process.