Responsible for transfer pricing planning and studies
Provide strategic direction, technical guidance, and leadership on tax related items
Partner and manage the relationship with external tax advisors
Reviews tax returns and related documents to ensure compliance with federal, state and international laws. Authorizes the payment of taxes due
Works closely with Accounting to provide tax rates for review of business results and forecasts
Advises management of the impact of new tax laws and proposed legislation
Pursues refunds, credits and incentives as the company moves into new markers or new locations to maximize tax benefits to the company;
Review quarterly tax provisions and various tax computations
Oversee preparation of worldwide transfer pricing documentation, including master file, local files, and country by country reporting
Recognize complex technical tax issues, perform research and analysis to support management decision-making
Develop federal and state tax planning ideas
Attend professional development and training sessions
Manage U.S. international tax compliance process
Proficient in sales & use tax remediation (voluntary disclosure agreements)
Experience in fast-paced environment, highly driven with the ability to conduct multiple tasks and meet deadlines
Individual contributor but willing to teach/mentor
CPA license in good standing
Minimum of 5 years’ experience in tax
Outstanding organizational, problem-solving, and analytical skills
Driven professional to ensures deadlines are met sooner rather than later
Attention to detail without losing sight of the big picture
Work effectively in a professional team environment
Demonstrated ability to plan and organize projects, especially long-term
Ability to manage priorities and workflow and reassign as necessary
Ability or interest in generating and building business, ability to delegate work and manage staff
Experience mentoring and training more junior level team members
Bachelor’s degree in accounting, finance, engineering, technology, or related field
Masters of Taxation preferred but not required
Able to manage multiple complex projects and deliver in a timely manner