Job Purpose

Working under the supervision of Senior Manager, International Tax to assist in providing US and international taxation computations and positions to the wider tax team.

Key Responsibilities

1. US International Tax Reporting and Compliance

• ​​​​​​​Perform all data gathering, calculation and compilation tasks for US federal, state and international compliance as assigned
• Support manager in regular filings such as: FBAR, 1099, federal and state extensions; FATCA; etc
• Work with in-house software package to prepare all necessary US federal and state filings.
• Work with outside advisors on year-end compliance review and ad hoc projects.
• Attend calls with and assist in providing responses to external auditors as needed.
• Calculate U.S. Earnings & Profits (annually).
• Perform all data gathering, calculation and compilation tasks for tax accounting projects as assigned.  This includes US international tax IAS 12 documentation, tax account roll-forwards (TARFs), monthly tax provision, quarterly tax packs, month-end related activities and US effective tax rate calculation.

2. Other International Tax:

• Assisting with group wide dividend/cash movement tax planning and execution.
• Perform research, data gathering, modelling and documentation for research and planning projects as assigned (assistance on Total Tax contribution, cash pool position exposure, hedging process, etc.)
• Enhancement of the templates and processes with the goal of increasing the efficiencies

Experiencerequired

• 1+ years Tax experience, US and/or other jurisdiction preferably in a multinational shared services environment and/or big 4 firm is an advantage
• Strong ERP experience essential, preferably SAP
• Advanced working knowledge of Microsoft productivity tools: Excel, Word, Power Point

Language Capability & expert level

• Essential : English

Education & Qualifications required

• University degree in Finance/Accounting/Law or equivalent
• Ability to address or escalate complex issues relating to corporate tax
• Knowledge of general accounting & tax principals

Capability required & Expert level(Capability Framework)

• Analytical Thinking-Foundational
• Relationship Management-Foundational
• Finance Operations and Accounting-Intermediate
• Corporate Finance and Treasury- Intermediate
• Audit and Risk Management- Foundational
• System Literacy- Intermediate