Corporate Tax Director jobs in United States
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Waters Corporation · 2 months ago

Corporate Tax Director

Waters Corporation is a global leader in analytical instruments and technologies, seeking a Tax Director to lead their Corporate Tax Team. The role involves overseeing global income tax planning, financial reporting, and compliance support, while collaborating with internal teams and external advisors.

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Responsibilities

Lead special income tax projects – for business planning/acquisitions and matters related to law changes – utilize outside advisors as needed
Significant opportunities with expected changes from announced transaction to acquire businesses from BD
Work with outside advisors on Transfer Pricing matters; prepare YE TP adjustments and Intercompany cross-charges
Coordinate on aspects of Quarterly and YE Financial Reporting under ASC 740 for U.S. public company filings; includes significant foreign operations; use OneSource Tax Provision
Coordinate on aspects of federal and state tax filings related to income tax and franchise tax, including quarterly estimates and extension using OneSource Income Tax. Review and analysis of all underlying workpapers supporting tax positions taken on returns
Review aspects of international tax compliance for U.S. filings including the e&p and tested income calculations and forms 5471 and 8858; familiarity with technical issues around GILTI, FDII, BEAT, 163(j); coordinate with Treasury department on intercompany distributions
Keep current on tax law changes including US OBBB, OECD and EU matters
Audit defense for income tax audits by US federal and other tax authorities as needed

Qualification

CPAMSTPublic accounting experienceJDOneSource Tax ProvisionInternational tax compliancePositiveProfessional mannerAccountabilityGlobal perspective

Required

BS or BA
CPA, MST or JD a plus
Public accounting experience
8+ years of experience

Company

Waters Corporation

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Waters Corporation is a global leader in analytical instruments, separations technologies, and software, serving the life, materials, food, and environmental sciences for over 65 years.

H1B Sponsorship

Waters Corporation has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (19)
2024 (30)
2023 (26)
2022 (13)
2021 (23)
2020 (15)

Funding

Current Stage
Public Company
Total Funding
$6M
Key Investors
IDA Ireland
2022-10-07Grant· $6M
1995-11-24IPO
1994-08-01Private Equity

Leadership Team

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Udit Batra
President and Chief Executive Officer
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Company data provided by crunchbase