Senior Manager International Tax

Senior Manager Sales and Use Tax

Number positions- 4

• Managing sales tax compliance process for clients sales tax returns.
• Interacting with clients and managing staff.
• Corresponding with state and local tax authorities to resolve client issues.
• Notice resolution and business licenses for clients.

Basic Qualifications:

• 8+ years experience with sales tax compliance.
• Bachelor’s degree in accounting or equivalent field a plus.
• Excellent communication, organization, and time management skills.
• Experience with sales tax preparation software such as Vertex, Avalara, One Source or TaxJar etc.
• Working knowledge of Microsoft Office products including Excel, Word and PowerPoint; Alteryx or Power BI a plus; Quickbooks, Shopify and Stripe platforms.
• Understanding of sales and use tax issues, including exemption, deductions, prepayments, tax accruals and reserves, journal entries.
• Experience working directly with clients and global counterparts.

Preferred/Desired Qualifications:

• CMI (sales tax) designation a plus.
• Masters in Taxation preferred.
• CPA a plus.

Tax Manager -US International Compliance

Number of positions- 4

What Work You Will be Responsible For:

• Delivering a full range of international tax services in compliance with laws and regulations within timeframe.
• Building relationships and interacting with clients to provide excellent planning, consultation and expert knowledge.
• Providing tax planning, and reviewing complex International US tax Forms 5471, 5472, 8865, 8858s etc.
• Conduct GILTI calculations for foreign corporations, including Subpart F, E&P, section 987, and foreign tax credits calculations.
• Review and managing of the above listed forms and supporting Work papers as per US Tax Law.

Compliances for: All International filling compliances

• You will be involved in all aspects of tax assignments from planning and projections to finalization.
• You will be responsible to identify tax issues and propose potential solutions to resolve them.
• You will have an opportunity to work directly with the clients and provide exemplary client service to exceeds their expectations.
• As a part of our client's serving team, you will have an opportunity to work seamlessly with US counter parts by utilizing our state-of-the-art technology and electronic office tools and processes.
• Stay informed about emerging trends and developments in international taxation and share knowledge with colleagues and clients through training sessions and internal communications.
• Coordinate with other departments, such as transfer pricing, tax controversy, and finance, to ensure alignment and integration of international tax strategies with overall business objectives.
• Excellent opportunity to learn complex tax issues affecting US and Global investment Companies.
• Lead and develop staff and participate in the performance review process.
• Oversee the implementation of OIT (International Tax) software to streamline processes and enhance efficiency in tax compliance and planning.
• Volunteer for our firm’s technology initiatives.
• Impart training to new joiners as well to other team members.

Basic qualifications for the opportunity

Bachelor’s degree in accounting or equivalent field is required.

7+ years of progressive US/Global taxation experience.

CPA, CA or Enrolled Agent is required.

Experience working directly with clients and/or global counterparts.

Experience working with clients.

Update team with tax law changes and implement new processes and strategies.