Senior Tax Manager - ref. x78154723
Weldforce Group Houston
JOB SUMMARY:
RESPONSIBILITES:
The Energy Equipment Senior Tax Manager will report to the Energy Equipment Tax Director and will be expected to perform the following primary duties and responsibilities: develop and manage workplans for strategic tax projects for the EE segment, advise on tax implications of cross border contracts to optimize worldwide tax efficiency and mitigate tax exposures, carry out quarterly FIN48, FAS5 exposure analysis, and provide practical day to day operational tax guidance.
JOB ROLE: The Energy Equipment Senior Tax Manager will report to the Energy Equipment Tax Director. This person will be expected to perform the following duties and responsibilities:RESPONSIBILITES:
- Advise on tax implications of cross border contracts
- Perform tax risk assessments to optimize worldwide tax efficiency and mitigate tax exposures
- Carry out quarterly FIN48, FAS5 exposure analysis
- Implement, monitor and help to develop transfer pricing policies
- Provide practical day to day operating guidance
- Work closely with operations, sales, finance, HR and accounting departments
- Interact with third-party tax advisors
- Assist with projects related to restructuring and acquisition implementation
- Perform tax research and draft technical memos
- This role does not perform tax preparation/compliance activities
- B.S. in accounting or finance required, and Advanced Degree in Accounting / Taxation / Law preferred
- CPA or JD preferred
- 6+ years of experience in Big 4 and/or large multinational public company
- Experience with cross border tax issues including permanent establishment, tax treaties & WHT
Solstice Consulting GroupHouston
Seeking experienced Senior Tax Managers for our public accounting / professional services clients in the Houston, Texas area.
ROLE OVERVIEW
This position will have responsibilities in oversight of tax compliance for corporate, individual, gift...
Houston
success!
The Role:
Senior Managers in our Commercial practice oversee multiple engagements for clients that range from multi-national corporations to early stage starts-ups.
Senior Managers can expect to:
• Engage in business development activities...
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