Sr. Manager, International Tax Compliance jobs in United States
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Yum! Brands · 2 weeks ago

Sr. Manager, International Tax Compliance

Yum! Brands, Inc. is a global leader in the restaurant industry, operating brands like KFC, Taco Bell, and Pizza Hut. The Senior Manager, US International Tax will manage a team focused on international tax compliance and lead various tax projects while providing strategic tax advice to business teams.

Food and BeverageHospitalityRestaurants
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Growth Opportunities

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 tax complianceTax consultingProject managementMicrosoft ExcelCPA certificationTeam developmentHFMJD EdwardsOneSource Income TaxMaster’s degreeJD with LLM in TaxationStrategic 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
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

Preferred

Big 4 experience
Master's degree
CPA certification
JD with LLM in Taxation
Local to Louisville, KY or Plano, TX

Benefits

Bonus eligibility

Company

Yum! Brands

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Yum! Brands is a quick-service restaurant brand that primarily operates the likes of KFC, Pizza Hut, and Taco Bell.

Funding

Current Stage
Public Company
Total Funding
$3.5B
2025-09-09Post Ipo Debt· $1.5B
2024-04-26Post Ipo Debt· $2B
1997-09-26IPO

Leadership Team

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Christopher Turner
Chief Executive Officer
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Ranjith Roy
Chief Financial Officer
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Company data provided by crunchbase