Our client, a large global financial services company is seeking a Global Tax Compliance Leader with experience in Retail Finance and Restructuring Operations.
Responsibilities:
Directly oversees and leads preparation of the U.S. tax return submissions including:
• Manage review of accounts and records to ensure proper computation of returns
• Work together with Global Tax Controller to perform account to return reconciliations
• Serve as primary contact with the corporate tax compliance group on matters such as FSE tests and other analytic submissions
• Work with Tax Directors responsible for ensuring that transactions are properly memorialized and reflected on returns
• Manage global eCompliance activities for reviews and coordinate local tax compliance activities (including U.S. state and local and international)
• Conduct regular reviews of international tax returns (income and indirect)
• Assist Director of Global Tax Operations with making periodic reports to Global Tax Director and finance group on audit risk and FIN 48 exposure
• Coordinate tax audit activities including overseeing preparation of QAR's, responding to requests from corporate tax audit teams, and state audit teams, etc
• Direct global transfer pricing processes
• Work with Tax Directors to document AFE/ARE compliance
• Interface with Director of Global Tax Operations and Global Tax Controller to validate assumptions in Tax FP&A processes
• Directly oversees team of Stamford based tax professionals and consultants during U.S. tax return preparation season.
Requirements:
• Bachelor's Degree or equivalent experience.
• Minimum of 6 years experience in tax with complex compliance activities
• Demonstrated ability to manage others, both directly and indirectly
• Experience managing teams of indirect resources and outsourced consultants
• Extensive practical experience with performing FAS 109 reviews and FIN 48
• Experience with U.S. international tax matters.
• Must be willing to travel 10% of the time.
• Certified Public Accountant (CPA) or Juris Doctor (JD)
• Strong preference for actual experience of preparing returns for sophisticated multinational corporations
Advanced degree in taxation preferred
For Additional Information
To Apply Directly please email resume to recruitermatrixemployment.com
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