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Company

Leidos · 2 days ago

International Tax Manager

United States

Contract

Remote

Senior Level, Lead/Staff

$109K/yr - $196K/yr

10+ years exp

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Responsibilities

Manage the Company’s global transfer pricing process for certain jurisdictions:

Master file, local file, and various other transfer pricing reporting requirements

Manage outside advisors

Collaborate with the intercompany accounting team to review the Company’s related party cross border transactions

Manage foreign corporate income tax and transfer pricing related tax audits for certain jurisdictions

Advise Leidos business units with respect to related party cross border transactions and transfer pricing implications for purposes of pricing contracts / new opportunities

Engage with Leidos operational, legal and accounting teams to identify foreign tax requirements to assist with setting up new entities/branches and implement tax processes on a going forward basis

Assist with research of various foreign tax technical issues and document positions

Monitor changes in US and foreign tax legislation

Assist with M&A activities such as calculation of gain/loss, basis, US tax disclosures

Assist with other ad-hoc tax projects / deliverables

Qualification

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Accounting degreeCorporate tax experienceInternational tax experienceTransfer pricing knowledgeUS tax complianceGeneral accounting conceptsTax technical researchFinancial analysis skillsEconomic analysis skills

Required

Bachelor’s degree in Accounting or Tax with 12+ years of relevant experience or Master's degree with 10+ years of relevant experience.

8+ years of corporate tax experience in either a public accounting firm or multinational company

3+ years of recent experience in international tax

Knowledge of transfer pricing concepts and US reporting requirements related to a corporation's foreign activities including but not limited to, foreign source income, foreign derived intangible income, base erosion anti-abuse tax, and accounting for related party cross border transactions

Experience with US tax concepts and corporate tax compliance

Knowledge of general accounting concepts, including debits, credits, journal entries, and ability to review and understand financial data

Experience with international tax issues

Ability to perform both US and foreign tax technical research and document conclusions

Excellent communication, financial and economic analysis skills

The successful candidate will demonstrate the ability to work both independently and as part of a team, and be comfortable influencing decision making

Must have the flexibility that a global company requires (e.g., be available for calls with people in other time zones, etc.)