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Habit Burger & Grill · 4 months ago

Sr. Manager, International Tax Compliance

Louisville, KY, United States

Full-time

Onsite

Senior Level, Lead/Staff

$140K/yr - $170K/yr

10+ years exp

Yum! Brands is a global powerhouse behind iconic restaurants like KFC and Taco Bell, seeking a Senior Manager for International Tax Compliance. This role involves managing a US-based team to ensure accurate completion of international tax returns and leading various tax projects while providing strategic tax advice to business teams.

Food and BeverageTourismTravel

Responsibilities

Supervising the completion of the international tax forms that are part of the US consolidated tax return including Forms 5471, 5472, 8858, 8865, 1118, 8990, 8991, 8992, 8993, and relevant schedules

Overseeing and reviewing the calculations for Subpart F, earnings and profits and foreign tax credits

Overseeing the preparation and review of disclosure statements and elections related to international acquisitions, restructurings and tax planning

Tracks other tax attributes for foreign subsidiaries, including PTEP, stock basis

Ensuring intercompany transactions are appropriately reflected on all US international tax filings

Running and reviewing the quarterly US international tax model and working with the US International Tax Director and income tax accounting team to meet quarterly deadlines

Filing and tracking US entity classification elections

Overseeing the quarterly updates to the legal entity organization chart

Obtaining US tax residency certificates

Reviewing legal agreements from a tax perspective

Providing international tax advice and responding to international tax questions from the business in a timely manner

Driving continuous improvement in efficiency and effectiveness of key international tax compliance processes

Developing/training junior team members

Assisting with special projects

Qualification

US international complianceTax consultingProject managementMicrosoft ExcelCPA certificationBig 4 experienceHFMEdwardsOneSource Income TaxStrategic thinkingEffective communicationProblem solving

Required

Bachelor's degree in accounting

10+ years tax experience with at least the last 3+ years of experience in US international compliance and 3+ years in tax consulting. Big 4 experience preferred

Strong track record of working closely with various groups within a corporate structure (e.g. treasury, finance, operations, etc.)

Strong track record of project management, problem solving, strategic thinking and effective business communication skills

Significant experience with Microsoft Excel. Experience with HFM, JD Edwards, and OneSource Income Tax are desirable