International Tax Operations Supervisor

Corporate; Irving (TX); On-site; USD 120,000 - 150,000; Full time

Job summary

Corporate is seeking an International Tax Operations Supervisor to lead the preparation and review of U.S. international tax compliance, quarterly tax accounting, and related projects.

The role reports to the International Tax Operations Manager and collaborates with a Hungarian shared service center on complex forms. You will manage ASC 740 calculations (GILTI, FDII, BEAT, SubpartF), track FIN48 positions, and oversee compliance reporting with cross-functional teams in a multinational

Qualifications

• Bachelor’s degree in accounting; CPA or Master’s of Tax preferred.
• 3–6 years U.S. international tax experience in a Big4 or comparable tax role at a large multinational corporation.
• Capable of working in a dynamic tax department with regular M&A activity.
• Understanding of international aspects of U.S. taxation such as earnings and profits, SubpartF, GILTI/NCTI, FDII/FDDEI, foreign tax credit, and tax reform provisions.
• Strong research and analytical skills and attention to detail with the ability to develop and maintain complex tax models.
• Advanced hands-on experience with tax compliance software; CorpTax preferred.
• Proficiency in MS Office Suite is preferred, however strong Excel skills are necessary.
• Ability to apply and adapt gained experiences/knowledge to new situations.
• Strong oral, written, interpersonal, technical communication, organizational and presentation skills.
• Experience with SAP BPC and SAP ERP – a plus.
• Experience with artificial intelligence systems – a plus.

Responsibilities

• Execute quarterly ASC 740 U.S. international tax calculations in an Excel-based model including GILTI, FDII, BEAT, SubpartF, FTC, 245ADRD, and other planning impacts.
• Analyze and prepare calculations to support the U.S. tax impacts of foreign distributions.
• Analyze and prepare calculations for Uncertain Tax Positions (FIN48) and track audit updates worldwide.
• Maintain annual compliance requirements and tracker.
• Oversee preparation of U.S. international tax compliance and reporting with the Hungarian shared service center, including forms 5471, 8858, 8865, 1118, 8990, 8991, 8992, 8993, etc.
• Identify and track changes in reporting requirements for planning transactions and IRS form revisions.
• Maintain U.S. tax attributes for reporting and international planning (E&P, tax bases, NOLs, credits).
• Perform and analyze scenario modeling for tax planning opportunities.
• Assist in responses to external auditors on international tax matters.
• Research and document international tax matters, including TCJA, One Big Beautiful Bill Act, and related regulations.
• Facilitate and implement streamlined processes.

Skills

Analytical skills

Attention to detail

Strong communication

Organizational skills

Presentation skills

Problem solving

Education

Bachelor’s degree in accounting

CPA or Master’s of Tax

Tools

CorpTax

SAP BPC

SAP ERP

Excel

Job description

The International Tax Operations Supervisor is responsible for the preparation and review of U.S. international tax compliance, related quarterly tax accounting reporting, and other projects as needed. This position reports to the International Tax Operations Manager.

Responsibilities

• Execute quarterly ASC 740 U.S. international tax calculations in an Excel‑based model including GILTI, FDII, BEAT, SubpartF, FTC, 245ADRD, and any impacts of tax planning transactions.
• Analyze and prepare calculations to support the U.S. tax impacts of foreign distributions.
• Analyze and prepare calculations to support Uncertain Tax Positions (FIN48) maintained by the company as well as track key audit updates worldwide.
• Maintain annual compliance requirements and tracker.
• Oversee the preparation of U.S. international tax compliance and reporting with the Hungarian shared service center International Tax Senior, including, but not limited to, forms 5471, 8858, 8865, 1118, 8990, 8991, 8992, 8993, and various disclosures.
• Analyze, identify, and track changes in compliance reporting requirements for executed tax planning transactions, legislative changes, and IRS form revisions.
• Maintain U.S. tax attributes to assist in reporting and international tax planning including accumulated and current untaxed and previously taxed E&P, U.S. tax basis in corporate structure, 163(j) carryforwards, and foreign tax credits.
• Perform and analyze scenario modeling for facilitation of tax planning opportunities.
• Assist in preparation of responses to external auditors relating to international tax matters.
• Research and document international tax matters including application of relevant proposed and enacted legislative changes, including but not limited to the Tax Cut and Jobs Act (2017), One Big Beautiful Bill Act (2025), and any tax regulations published thereunder.
• Facilitate and implement the development of streamlined processes.

Qualifications

• Bachelor’s degree in accounting with CPA or Master’s of Tax.
• 3‑6 years U.S. international tax experience in a Big4 or comparable tax role at a large multinational corporation.
• Capable of working in a dynamic tax department with regular M&A activity.
• Understanding of international aspects of U.S. taxation such as earnings and profits, SubpartF, GILTI/NCTI, FDII/FDDEI, foreign tax credit, and tax reform provisions, and their relevance to U.S. compliance and tax reporting.
• Strong research and analytical skills and attention to detail with the ability to develop and maintain complex tax models.
• Advanced hands‑on experience with tax compliance software; CorpTax preferred.
• Proficiency in MS Office Suite is preferred, however strong Excel skills are necessary.
• Ability to apply and adapt gained experiences/knowledge to new situations.
• Strong oral, written, interpersonal, technical communication, organizational and presentation skills.
• Experience with SAP BPC and SAP ERP – a plus.
• Experience with artificial intelligence systems – a plus.