About the Role: The International Tax Manager will assist the senior tax management team with tax provision, compliance, and special tax projects. This role will assist with the SEC reporting requirements for US GAAP tax purposes and income tax compliance, and assist with the maintenance, management, and defense of existing tax structures. This role requires collaboration with team members from various groups and can involve co-development of international tax restructuring and related modelling. What You'll Do:
Review foreign income tax provisions for US GAAP and IFRS. This includes overall reasonableness, journal entries, purchase price accounting adjustments, deferred taxes, financial statement disclosures, tax reserve analysis and provision to return analysis. Assist with managing and reviewing local country tax returns and Pillar 2 reporting. Assist with managing and reviewing US international tax compliance and reporting. Monitor changes in international tax laws and Pillar 2 tax reform that impact the company. Develop appropriate tax modelling for specified market/country/project,including projected cash tax analysis, projected effective tax rate for budgeting and planning purposes, utilization of foreign tax attributes, etc. Assist senior tax management team with special projects including M&A, treaty analysis, withholding and direct tax minimization, and leverage/financing tax efficient restructuring. Assist with supervising international consultants. Assist with international direct tax audit defense.
What We're Looking For:
3 to 5 Years of relevant work experience. Bachelor's Degree in Accounting/Tax/Finance/Economics required; Master's/Post Graduate Degree in Accounting/Tax preferred. CPA (or equivalent) with public or private accounting experience preferred. 2-4 years of experience in international tax preferred. Prior experience with international tax and accounting projects. Prior experience leading/managing direct reports and external consultants. Knowledge and expertise in tax software/tools such as ONESOURCE, RIA Checkpoint, and Alteryx. Executes instructions, requests clarification when needed, and effectively communicates necessary information. Proficient in using common office equipment and relevant computer systems/applications at an intermediate level.
Strong data entry skills and performs complex mathematical calculations. Demonstrates complex problem solving, critical thinking, and decision-making abilities while recognizing and attending to important details with accuracy and efficiency. Creates and conducts formal presentations, effectively interacting with high levels of management (managers & above). Negotiates skillfully, promotes/sells ideas persuasively, and collaborates effectively with people across various identities. Exhibits strong leadership skills, a willingness to lead, create new ideas, and assertively take initiative while maintaining strong organizational and time management skills. Works constructively under stress and pressure, managing multiple tasks and driving them to completion. Maintains and promotes social, ethical, and organizational standards in conducting internal and external business activities while ensuring confidentiality of sensitive information. Maintains awareness and focus while performing tasks, participating in phone conversations (or using a headset) for prolonged durations, and staying stationary for extended periods. Adjusts readily to change, adapts as needed, and quickly learns new systems and technology. Exhibits sensitivity to the needs, concerns, and feelings of others, building solid, effective working relationships.
Professional, office environment. Hybrid approach: Employees are expected to work in the office for 2 days and remotely for 3 days each week.
#LI-MI1 Key Skills Income Tax Compliance, Tax Compliance
What's In It For You?
- Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
- Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.
- Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
- Diversity, Equity & Inclusion: It's not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.
- Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program.
- Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.
Don't meet every single requirement? Apply anyway. At TD SYNNEX, we're proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you're excited about working for our company and believe you're a good fit for this role, we encourage you to apply. You may be exactly the person we're looking for! We are an equal opportunity employer and committed to building a team that represents and empowers a variety of backgrounds, perspectives, and skills. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity or expression, sexual orientation, protected veteran status, disability, genetics, age, or any other characteristic protected by law. TD SYNNEX is an E-Verify company
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