International Tax Manager

Brewer Morris; Framingham (MA); On-site; USD 140,000 - 190,000; Full time

Job summary

Brewer Morris is seeking an experienced International Tax Manager to join its corporate tax function. The role oversees international tax analyses for provision, compliance, and transfer pricing, coordinating with finance, auditors, and other functions.

Direct report is an international tax senior. The successful candidate will manage non-US income tax compliance, foreign reporting packages, and BEPS-related filings, with collaboration across Tax and Finance teams to ensure timely, accurate

Qualifications

• Hands-on ASC 740 US GAAP tax accounting experience.
• Experience with international tax analyses and compliance.
• Ability to manage non-US income tax work with cross-functional teams.
• Strong quantitative and analytical skills.

Responsibilities

• Oversee international tax analyses and compliance for items like Subpart F, GILTI, FDII and BEAT.
• Manage non-US and international elements of the global tax provision.
• Manage non-US income tax compliance including local returns and BEPS filings (MDR, CbCR).
• Coordinate with Tax Team on FIN 48 positions related to international tax, non-US tax and transfer pricing.
• Assist in transfer pricing with quarterly adjustments and documentation reviews.

Skills

ASC 740 (US GAAP)

International tax

Tax provision

Transfer pricing

MDR / CbCR

Research & writing

Microsoft Office

SAP

Tools

OneSource Tax Software

Job description

A global technology company is seeking an experienced International Tax Manager to join its corporate tax function. Throughout the year, the Tax Department manages the global tax provision, global tax compliance, and global transfer pricing, and provides tax advisory and planning services to senior leadership on a global basis. The Department is continuously transforming its tax processes and expanding its capabilities to meet the evolving needs of the business.

The Corporate Tax Department is looking for someone to manage the process of preparing and reviewing various international tax analyses for provision, compliance, transfer pricing, and controversy purposes, with an international tax senior as a direct report. This person will also be responsible for the management of non-US income tax work. This includes compliance, coordinating with controllers and third-party advisors to complete local tax returns accurately and timely, as well as the non-US tax provision, which involves working with controllers on the completion of foreign reporting packages. This person would work directly with members of the Tax Department as well as other members of the Finance team, auditors, and colleagues in operational functions.

Main Responsibilities

• Oversees the international tax analyses and related compliance for items such as Subpart F, GILTI, FDII and BEAT, and treaty application
• Manages the non-US and international elements of the global tax provision
• Manages the non-US income tax compliance, including local returns and BEPS-related filings, such as MDR, CbCR, and Pillar Two compliance
• Works with Tax Team to manage FIN 48 positions related to international tax, non-US tax, and transfer pricing
• Assists in transfer pricing, including quarterly adjustments, review of transfer pricing documentation and complex analyses
• Assist in other international tax work when needed

Skills and Experience

• Hands-on experience working with ASC 740 (US GAAP tax accounting) and international tax technical expertise
• Experience with OneSource Tax Software strongly preferred
• Strong managerial and teaming skills
• Needs to have strong quantitative skills and advanced experience with tax accounting analyses
• Extensive experience with multinational companies
• Proficent in research and writing tax memoranda
• Proficient in Microsoft applications (including Microsoft Teams), SAP and other systems
• Strong problem-solving and time management skills