International Tax Manager

NetApp; Paris; Sur place; EUR 111 000 - 166 000; Plein temps

Résumé du poste

A multinational tech company is seeking an experienced International Tax Manager to oversee international tax compliance and planning. The ideal candidate will have 6-8 years of relevant experience, coordinate with teams, and ensure timely filings of taxes. The role offers a competitive salary and comprehensive benefits package.

Prestations

Health Insurance

Retirement Plans

Paid Time Off

Qualifications

• Experience in public accounting and large corporate tax departments.
• Minimum of 6-8 years of relevant experience.
• IC typically requires a minimum of 8 years of related experience.

Responsabilités

• Review foreign tax returns and ensure timely filings.
• Collaborate with cross-functional teams for tax goals.
• Research and advise on local tax regulations.

Connaissances

Tax regulation knowledge

Analytical skills

Project management

Formation

8+ years of related experience in tax

Description du poste

Title : International Tax Manager

Location : Morrisville, NC, US

Requisition ID : 131670

Job Summary

Reporting to the International Tax Senior Manager, the International Tax Manager will become a member of a global tax department responsible for international tax aspects of corporate income tax compliance, planning, and accounting for income taxes for the United States

Tax Provision

• Review the quarterly foreign packages to ensure foreign current and deferred tax provisions are properly calculated and rolled forward, ensure NOLs, if any, agreed to income tax returns.
• Prepare quarterly GILTI, FDII, BEAT, and Subpart F calculations
• Prepare / review quarterly FIN48 roll forward.
• Review quarterly foreign payables reconciliations and tax account roll-forwards, payments, refunds.
• Research / review foreign statutory income tax rate changes ensure reflected in provision model.

Tax Compliance

• Prepare / review the US international aspects of the international income tax workpapers and review foreign tax returns (5471 / 8858 / 1118 etc.).
• Work to ensure timely filings of statutory financial statements, review foreign local income tax returns prepared by local accounting firms, ensure returns filed timely.
• Prepare / reconcile return to provision (“RTP”), record RTP in provision model; work with finance colleagues to ensure the RTP entries are reflected in the local set of books.

Project Management

• Collaborate with cross-functional teams to achieve NetApp financial and accounting goals.
• Perform research and advise on local country tax technical topics and positions.
• Coordinate third-party consultants where necessary.

Job Requirements

• Researching and monitoring appropriate federal, state and local tax regulations and obligations.
• Preparing appropriate tax forms and instruments for filing with federal, state and local jurisdictions.
• Helping other business units stay informed about tax implications of their operation.
• Compiling and analyzing tax data and providing reports to management.

Education

• Minimum of 6-8 years of relevant experience
• Mix of public accounting and large corporate tax departments
• IC - Typically requires a minimum of 8 years of related experience. Mgr & Exec - Typically requires a minimum of 6 years of related experience.

Compensation

The target salary range for this position is 130,050 - 193,600 USD. The salary offered will be determined by the candidate's location, qualifications, experience, and education and may be outside of this range. Final compensation packages are competitive and in line with industry standards, reflecting a variety of factors, and include a comprehensive benefits package. This may cover Health Insurance, Life Insurance, Retirement or Pension Plans, Paid Time Off (PTO), various Leave options, Performance-Based Incentives, employee stock purchase plan, and / or restricted stocks (RSU’s), with all offerings subject to regional variations and governed by local laws, regulations, and company policies. Benefits may vary by country and region, and further details will be provided as part of the recruitment process.

Nearest Major Market : Raleigh

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