Skillsoft · 7 hours ago
Senior Manager, International Tax
United States
Internship
Remote
Intern, Senior Level, Lead/Staff
$138K/yr - $165K/yr
9+ years exp
Maximize your interview chancesCloud ComputingEBooks
Insider Connection @Skillsoft
Get 3x more responses when you reach out via email instead of LinkedIn.
Responsibilities
Oversee U.S. international tax-related planning and structing projects including corporate acquisitions, divestitures and reorganizations, operational initiatives, and other corporate-led projects.
Determine the development of international tax strategies to reduce tax cost and facilitate efficient use of cash flows while simplifying the business and increasing overall efficiency.
Assist with the preparation of the international tax portions of the consolidated U.S. Form 1120, and all other relevant forms, including but not limited to: Forms 5471, 5472, 8858, and 1118.
Review detailed earnings and profits analysis and calculations for foreign tax credits, Subpart F income, previously taxed income, and foreign source income.
Monitor and assess impact of both tax legislation in foreign countries and global tax initiatives from the OECD, foreign governments, and other regulatory agencies.
Maintain and lead global transfer pricing policies and calculations including review and implementation of transfer pricing studies, Country by Country Reporting, and other local transfer pricing documentation requirements; coordinate and review annual transfer pricing documentation
Manage and work with regional finance teams in statutory tax audits and inquiries by non-US governmental authorities; review foreign subsidiaries’ income tax and VAT/GST returns
Coordinate and communicate directly with other departments, including but not limited to local and regional controllership, technical accounting, treasury, and FP&A that support the tax reporting process.
Assist in coordinating global tax planning, transactional, and compliance efforts, as well as supporting new business initiatives by analyzing international tax implications.
Participate in and/or lead global finance initiatives.
Qualification
Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.
Required
9 plus years of professional tax experience in international tax, preferably with a large accounting firm or corporate tax department.
2 plus years of team lead and/or Management experience.
Excellent analytical, organizational, and project management skills.
Excellent written and verbal communication skills.
Proficient in building and maintaining effective working relationships at all levels.
Effective communication skills with a shown capability to lead and make contributions to teams and initiatives.
Must be self-sufficient, a great teammate, and work well in a fast-paced, time-sensitive environment.
Preferred
Experience with OneSource Income tax.
CPA and master’s degree in tax.
Benefits
Medical
Dental
Vision
Paid time off
Company
Skillsoft
Skillsoft provides online learning and e-learning solutions for global enterprises, SMEs, governments and educational institutions. It is a sub-organization of SSI Investments II Limited.
1,001-5,000 employees
H1B Sponsorship
Skillsoft 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
2023 (1)
2022 (5)
2021 (7)
2020 (4)
Funding
Current Stage
Public CompanyTotal Funding
$555MKey Investors
Prosus & NaspersCIT Group
2023-10-04IPO· undefined
2022-03-15Post Ipo Debt· $160M
2021-06-14Post Ipo Equity· $170M
Leadership Team
Jeff Tarr
CEO
Jeffrey R Tarr
Chief Executive Officer
Recent News
2024-05-31
2024-05-28
Company data provided by crunchbase
