Job Information
Advantive Tax & Compliance Manager in US, United States
Responsibilities:
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 and CPA firms
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
Recognise 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)
Requirements:
CPA license in good standing
Bachelor’s degree in accounting, finance or related field
Experience in fast-paced environment
3+ years of tax related experience
Experience in Pass-through, sales and use taxation
Outstanding organizational, problem-solving, and analytical skills
Work effectively in a professional team environment
Demonstrated ability to plan and organize projects, especially long-term
Attention to detail without losing sight of the big picture
Ability or interest in generating and building business, ability to delegate work and manage staff
Preferred:
Experience mentoring and training more junior level team members
Masters of Taxation preferred but not required
Exposure to International Taxation
Able to manage multiple complex projects and deliver in a timely manner