Global Tax & Compliance Manager

Position Summary

The Accounting Manager is responsible for ensuring the company complies with all applicable tax laws and regulations while participating in key month-end financial close processes and reporting tasks.

Overall Role & Responsibility:

• Prepare and submit tax returns and compliance filings.
• Develop and manage global tax and compliance processes.
• Resolve tax notices, and advise on tax planning and strategy.
• Prepare account reconciliations and journal entries for various tax and non-tax related accounts.
• Reports to the Assistant Corporate Controller.

Essential Tasks:

Tax & Regulatory Compliance:

Compliance Monitoring and Reporting:

Support payroll and labor tax compliance efforts by third-party payroll tax providers.

Tax Research and Interpretation

Tax Audits:

Process Improvement:

Tax Planning and Strategy:

Other Corporate Accounting:

Perform assigned month-end corporate account reconciliation and analysis tasks which may include income taxes, indirect taxes, accruals, prepaid assets, lease accounting, intangibles, and fixed assets.

Prepare income tax disclosures for the annual US GAAP group audit in accordance with ASC 740, Income Taxes and various statutory audits.

Skills and Qualifications:

• Equivalent of a USA bachelors degree in accounting.
• USA Certified Public Accountant (CPA) or International Chartered Accountant (CA) license.
• 6-12 years of professional tax accounting experience; preferably including 2-3 years with a global CPA firm.
• Strong understanding of the United States of America and international tax laws and regulations including India, United Kingdom, and Philippines.
• Experience managing third-party professional service tax and CPA firms to research and summarize tax laws, regulations, and compliance procedures.
• Experience with tax software and reporting systems.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Detail-oriented and organized.

PROFICIENCY WITH THE FOLLOWING SYSTEMS IS A PLUS:

• Sage Intacct
• Avalara Tax
  • Microsoft Office & Related Tools (Excel, Word, PowerPoint, Teams, Outlook, Power BI) • Vena
• Salesforce and Salesforce Billing