Infinera · 1 week ago

Sr. Manager International Tax

United States

Full-time

Remote

Senior Level, Lead/Staff

$125K/yr - $232K/yr

7+ years exp

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Responsibilities

Partner with outsource compliance partner to improve standardization as well as automation in the US foreign tax compliance process

Responsible for ensuring the accuracy and timeliness of all US foreign tax returns, including Form 1042 and FBAR reporting

Review of quarterly and annual tax provision (ASC 740) for the foreign group of entities as part of the global tax provision.

Provide technical tax accounting advice on various international tax accounting issues on, but not limited to, intercompany transactions, business combinations, valuation allowances, and debt instruments.

Prepare analysis and documentation regarding foreign tax issues related to tax reform including Subpart F income, GILTI, BEAT, 163(j) and E&P adjustments.

Maintain foreign tax credit schedules.

Review the reconciliation and analysis of tax accounts for foreign entities.

Working knowledge of Transfer Pricing. Making sure quarterly JE’s are posted and Intercompany agreements are properly maintained.

Develop and mentor a strong performing team of tax professionals

Review Latin American income tax and withholding tax calculations

Qualification

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US Foreign income tax complianceTax provision (ASC 740)CPA certificationTransfer PricingTax accounting adviceMS ExcelMS WordPowerPointOneSource softwareProject management

Required

7+ years of experience at a multinational corporation and/or public accounting firm

A bachelor’s or master’s degree in accounting or finance

Experience leading and managing complex US reporting structures for a multinational with a large number of entities in multiple jurisdictions

Substantive experience with tax provisions

Demonstrated track record of standardizing, executing and documenting end-to-end processes, particularly for compliance and provision

Clear and concise written and oral communication skills

Proven experience with problem solving and prioritization

Exceptional organization and project management skills with the ability to work independently and/or cross functionally as needed to own and drive the US compliance process

Proficient with MS Excel, MS Word, and PowerPoint