International Tax Manager Job at Net2Source Inc., Santa Clara, CA

d1V2S2xMblBOeG54bXNaWDZkTyttYkQxd3c9PQ==
  • Net2Source Inc.
  • Santa Clara, CA

Job Description

Greetings for the day!

Job opportunity of International Tax Manager in Santa Clara, CA. I ‘ll include the description below for your review- Feel free to apply if anyone feel interested.

Job title:: International Tax Manager

Location Hybrid - Santa Clara, CA

Duration 5+ months contract.

Job Description

We are seeking an International Tax Senior Manager Contractor. This role will report to the Senior Director, International Tax, and will manage US international tax compliance & planning, the foreign tax provision, and review the transfer pricing calculation. The ideal candidate will have strong technical and analytical skills, strong organizational and communication skills, and be detail-oriented and hands-on.

Responsibilities:

  • Manage the quarterly and annual foreign entities tax provision in accordance with ASC 740, including current and deferred provision calculations, return-to-provision true up, reconciliation of tax accounts, FIN 48 analysis, etc.
  • Oversee various US international tax compliance (e.g., Form 5471s, E&P, Subpart F, GILTI, BEAT, FTC, FDII, etc.)
  • Review quarterly and annual tax forecasts for GAAP and Non-GAAP, including Transfer Pricing calculations for Intercompany purchase COGS, Limited Risk Distributor profit, and cost plus, etc.
  • Monitor U.S. international tax legislative developments and assess potential impacts on the company; model tax consequences of proposed changes, including evaluating potential benefits of onshoring U.S. manufacturing and other tax planning strategies
  • Research complex tax issues and prepare technical documentation
  • Review and guide the work performed by a full-time International Tax Manager, including offering technical feedback, reviewing deliverables, and ensuring high-quality execution of international tax workstreams
  • Build collaborative working relationships with Accounting, FP&A, Treasury and Legal groups and gather appropriate data
  • Support 404 internal control testing and maintain SOX documentation and processes related to international taxation
  • Assist in planning and implementing cross-border M&A and post-acquisition integrations, including analyzing overall tax consequences on various business acquisitions as needed
  • Ad hoc tax projects as needed

Qualifications

  • Bachelor's degree in accounting or finance (MST or CPA a plus)
  • 10+ years of relevant international tax experience in Big 4 public accounting firms and multinational corporations in the high-tech industry
  • Hands-on experience in the calculation of quarterly and annual foreign tax provisions with a working knowledge of international tax matters
  • Advanced Excel required, with experience in NetSuite, SAP, or Alteryx a plus
  • Strong project management and organization skills and must be able to multi-task
  • Team oriented, self-motivated, and willing to take ownership of projects
  • Must be able to effectively communicate both verbally and in writing with all levels of personnel, across functions, organizations, and with external contacts

Best Regards,

Jayant Dhankhar

Sr. Technical Recruiter

Book A Meeting | Visit LinkedIn Profile

(201) 777 1242 | Office: (201) 340 8700 EXT: 539

[email protected]

270 Davidson Ave, Suite 704, Somerset, NJ 08873, USA

Job Tags

Full time, Contract work, For contractors, Fixed term contract,

Similar Jobs

Lake Huron Medical Center

Monitor Tech Job at Lake Huron Medical Center

 ...employees, highlighting our commitment to creating a positive and supportive work environment. Responsibilities The Monitor Tech is an unlicensed person who performs indirect care in the department setting. Monitors cardiac rhythms via direct cardiac monitors... 

BURKE + CO.

Front Office Administrator - Private Equity Job at BURKE + CO.

 ...BURKE+CO. THE GIST: Our client, an established Bay Area private equity firm, is looking to hire a poised Front Office Administrator to join their SF team. This role will be responsible for managing the front desk, overseeing office coordination duties, and assisting... 

Staffing Boutique, Inc.

Elementary School Teacher Job at Staffing Boutique, Inc.

Staffing Boutique () is pleased to announce a Full Time/Perm teaching opportunity at a charter school in Brooklyn, NY POSITION: Elementary School Teacher ORGANIZATION: Charter School LOCATION: Brooklyn, NY 11206 FULLY ON SITE 5 days a week HOURS: 7:30AM...

Insight Global

Extrusion Operator Job at Insight Global

 ...packing, and finished products within the warehouse while ensuring to meet all safety protocols. This associate will report to the Plant Manager and will work alongside a team of Warehouse Associates, Customer Service Representatives, and Truck/Freight Drivers. This... 

EOG Resources

Senior Drilling Engineer Job at EOG Resources

No matter your role at EOG, youre a business person first. And since were all shareholders, we think like owners. Were entrepreneurs and innovators, not bureaucrats. Our decentralized approach means decisions are made where the work is done by collaborative, multi-disciplinary...