US International Tax Manager

Responsibilities

• Manage quarterly and annual income tax provision processes for assigned jurisdictions
• Oversee preparation and review of provision and compliance workpapers, including U.S. international tax calculations (e.g., Subpart F, GILTI, FDII, BEAT, foreign tax credits, Pillar Two)
• Review and prepare monthly and quarterly tax accruals, tax payments, and tax account reconciliations
• Substantiate tax account balances, including deferred taxes, income tax payable/receivable, uncertain tax positions, and true-up analyses
• Collaborate with the Global Tax Reporting Manager to ensure RTP and TBBS documentation is prepared, reviewed, and maintained accurately and on a timely basis
• Ensure compliance with tax laws and filing requirements across applicable operating jurisdictions
• Coordinate tax filings and information requests with third-party service providers, including US international reporting (e.g., Forms 1042, 5471, 8858, 8865, 8991, 8992, 8993), other tax filings for assigned jurisdictions, and Pillar Two filings
• Manage and review outsourced tax compliance deliverables, ensuring accuracy, timeliness, and cost effectiveness
• Monitor U.S. and international tax legislative and regulatory developments and assess potential impacts on company operations
• Support tax planning initiatives, including analysis of cash tax and financial reporting impacts
• Assist with special projects such as foreign restructurings and other cross-border initiatives
• Partner with regional tax managers to appropriately reflect international tax matters in global provision and compliance processes
• Own global transfer pricing compliance, including preparation and coordination of transfer pricing documentation, Master File, Country-by-Country Reporting (CbCR), and Pillar Two-related transfer pricing requirements
• Identify and implement process improvement opportunities within tax provision and compliance, with a focus on technology enablement
• Collaborate effectively with shared service teams, including the India tax team, and with cross-functional stakeholders across the organization
• Contribute to enterprise initiatives and broader tax planning efforts

Qualifications

• Bachelor’s degree in Accounting or a related field, or an equivalent combination of education and experience
• Minimum 7 years of corporate and/or public accounting tax experience, with emphasis on U.S. international tax compliance, planning, research, and tax accounting
• Prior managerial or supervisory experience
• Strong research, communication, and organizational skills
• Proficiency with Microsoft Office applications

Desired Qualifications

• Master’s degree in Taxation, JD, or LLM with a tax emphasis
• CPA or CPA candidate
• Experience in public accounting, corporate tax, or a combination of both
• Experience with Canadian or other non-U.S. tax compliance, planning, and tax accounting
• Working knowledge of PeopleSoft and Oracle Fusion ERP systems
• Experience with ONESOURCE Tax Provision or equivalent
• Experience with ONESOURCE Income Tax or equivalent
• Experience with Power BI, Power Query, Power Automate, or similar data and automation tools