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Senior Tax Manager (Transfer Pricing) #102090

Location : Philadelphia, PA
Job Type : Direct
Compensation : 150000.00 - 200000.00 USD/YEAR
Start Date : 11/20/2019
Hours : Full Time
Travel : No
Relocation : No

Job Description :

Senior Tax Manager


Seeking a Senior Tax Manager for one of our clients in Center City Philadelphia! This individual will be responsible for the global transfer pricing function, audits, implementations, and functional analysis.


Responsibilities of the Senior Tax Manager include:



  • Global transfer pricing functions: BEPS reporting & implementation, invoice review and preparation, transfer pricing calculations, contract maintenance, Fin 48 calculations, forecasting models

  • Prepare, review, and coordinate all functional analysis

  • Forecast tax cash paid and effective tax rate

  • Support foreign locations in minimizing US and local country income, customs, and VAT taxes

  • Responsible for FATCA issues, W8BENE, treaty issues, residency certificates, withholding tax, and other jurisdictional matters

  • Research and plan to ensure all tax law changes are appropriately aligned with methodologies of the organizations


Requirements of the Senior Tax Manager:



  • Bachelor's degree in Accounting, Finance, or related field

  • Master's degree or CPA

  • Minimum 6 years of tax experience in a global environment with transfer pricing

  • Big 4 experience preferred

  • Experience with income tax accounting under ASC 740

  • Knowledge of Fin 48. FATCA issues, W8BENE, BEPS implementation/models/reports, SOX

  • Extremely detail oriented, superior organizational and documentation skills

  • Ability to write reports thoroughly and review for accuracy and thoughtfulness

  • Willingnes to communicate with foreign controllers and advisors at all hours

  • Excellent interpersonal skills and an ability to foster a team-oriented environment, working collaboratively with cross-functional departments


Contemporary Staffing Solutions (CSS) is a company that exudes unwavering results with urgency, honesty, and integrity. CSS has been a leading provider of contract, temporary, and direct hire solutions. Nationally supporting Salesforce Projects & Managed Services and staffing solutions with a focus in Accounting & Finance, Human Resources, Sales & Marketing, Information Technology, Salesforce, and Call Center & Office. Everyone at CSS operates with pro-active pipelines, the highest business ethics, a winning spirit in our approach, and a team-oriented workflow with real cross-training. The CSS team coaches you with current business intelligence so that we can timely deliver solutions to meet your expectations. Our testimonials on our website tell the story from our clients and candidates—check them out!


 


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