Senior International Tax Specialist

Madison-Davis, LLC; New York (NY); Sur place; USD 150 000 - 210 000; Plein temps

Résumé du poste

Madison-Davis, LLC is seeking an experienced International Tax professional to own complex foreign tax compliance, international tax reporting, and planning across multiple jurisdictions.

The role involves collaborating with Accounting, Finance, Legal, and external advisors, leveraging a strong Big 4 or in-house tax background in the financial services sector.

Qualifications

• Approximately 6-10 years of tax experience.
• Strong foundation in Big 4 public accounting and/or in-house financial services experience.
• Experience with foreign income tax provisions, Pillar Two, foreign tax credits, treaty analysis, transfer pricing, and US international tax reporting.

Responsabilités

• Prepare foreign income tax provisions and tax return workpapers for non-US entities.
• Prepare tax footnotes for audited financial statements of foreign entities.
• Manage OECD Pillar Two compliance and related reporting obligations.
• Coordinate with external tax advisors on foreign income tax return preparation and filings.
• Maintain the international tax compliance calendar and coordinate foreign tax payments.
• Support responses to inquiries and information requests from foreign tax authorities.
• Review US international tax filings, including Forms 8865 and 8858.
• Manage US foreign tax credit calculations and related analyses.
• Analyze international tax treaty matters, including permanent establishments and non-resident capital gains.
• Support transfer pricing compliance and documentation requirements.
• Partner with Accounting, Finance, and Legal on international tax planning and structuring initiatives.
• Research international tax developments and communicate implications to internal stakeholders.

Connaissances

International tax expertise

Cross-functional collaboration

Financial services experience

Pillar Two knowledge

Big 4 background

Description du poste

A leading financial services organization is seeking an experienced International Tax professional to join its tax team and take ownership of complex foreign tax compliance, international tax reporting, and tax planning initiatives across multiple jurisdictions. This is a highly visible role working closely with Accounting, Finance, Legal, and external tax advisors.

The ideal candidate will bring approximately 6-10 years of tax experience, with a strong foundation in Big 4 public accounting and/or in-house financial services experience within banking, hedge funds, quantitative investment firms, or similar organizations. The role offers significant exposure to international tax matters, including foreign income tax provisions, Pillar Two, foreign tax credits, treaty analysis, transfer pricing, and US international tax reporting.

This is an excellent opportunity for a hands-on tax professional who enjoys complex technical work, cross-functional projects, and working in a fast-paced financial services environment.

Responsibilities

• Prepare foreign income tax provisions and tax return workpapers for non-US entities.
• Prepare tax footnotes for audited financial statements of foreign entities.
• Manage OECD Pillar Two compliance and related reporting obligations.
• Coordinate with external tax advisors on foreign income tax return preparation and filings.
• Maintain the international tax compliance calendar and coordinate foreign tax payments.
• Support responses to inquiries and information requests from foreign tax authorities.
• Review US international tax filings, including Forms 8865 and 8858.
• Manage US foreign tax credit calculations and related analyses.
• Analyze international tax treaty matters, including permanent establishments and non-resident capital gains.
• Support transfer pricing compliance and documentation requirements.
• Partner with Accounting, Finance, and Legal on international tax planning and structuring initiatives.
• Research international tax developments and communicate implications to internal stakeholders.