Job Description

Job Title: International Sr Tax Manager

Position Description: Protingent Staffing has an exciting contract opportunity for International Sr Tax Manager with our client located in Santa Clara, CA.

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.
  
  
  

Job 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.
  
  
  

Job 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.
  
  
  

Job Details:

• Job Type: Contract
• Pay Range: $130 - $140 an hour.
• Location: Santa Clara, CA (Onsite).
  
  
  

Benefits Package: Protingent offers competitive salaries, insurance plan options (HDHP plan or POS plan), education/certification reimbursement, pre-tax commuter benefits, Paid Time Off (PTO), and an administered 401k plan.

About Protingent: Protingent is a niche provider of top Engineering and IT talent to Software, Electronics, Medical Device, Telecom, and Aerospace companies nationwide. Protingent exists to make a positive impact and contribution to the lives of others as well as our community by providing relevant, rewarding, and exciting work opportunities for our candidates.