Rochester, NY
Sr Tax Manager, Transfer Pricing & Planning
Rochester, NY, Philadelphia, Pennsylvania, United States, 19255
Sr Tax Manager, Transfer Pricing & Planning Philadelphia, PA
$120,000 – $150,000
Full Benefits: Dental, Medical, Vision, Life Insurance, Retirement and PTO
Bachelor’s degree in Accounting
Minimum of 6-8 years of experience working in tax and working in a global tax environment with transfer pricing.
Solid Word, Excel, PowerPoint, spreadsheet and computer knowledge
his person will be responsible for the global transfer pricing function, including BEPS reporting, permanent establishment research, withholding tax, treaty research and memos, transfer pricing calculations, invoicing and forecasting models.
Perform functional analysis for all business units, understand the global transfer pricing methodology
Responsible for forecasting tax cash paid and effective tax rate. Assist with support of tax return positions upon audit, including foreign audits.
Responsible for Fin 48 calculations as needed.
Support foreign locations in minimizing U.S. and local country income, customs and VAT taxes.
Prepare and review as needed, all BEPS related reports and international tax compliance for related party transactions. Assist with the transfer pricing documentation and support of tax policies and procedures to comply with Sarbanes Oxley
Responsible for FATCA issues, W8BENE, treaty issues, residency certificates, withholding tax and other jurisdictional matters.
Coordinate preparation of local foreign statutory financial statements as it pertains to intercompany transactions
Perform detailed and accurate research on all tax compliance matters as needed to ensure that the tax filing positions for intercompany transactions are supported by sound tax positions.
Review and assist with preparation of all transfer pricing reports globally.
Maintain calendars, organize global function.
$120,000 – $150,000
Full Benefits: Dental, Medical, Vision, Life Insurance, Retirement and PTO
Bachelor’s degree in Accounting
Minimum of 6-8 years of experience working in tax and working in a global tax environment with transfer pricing.
Solid Word, Excel, PowerPoint, spreadsheet and computer knowledge
his person will be responsible for the global transfer pricing function, including BEPS reporting, permanent establishment research, withholding tax, treaty research and memos, transfer pricing calculations, invoicing and forecasting models.
Perform functional analysis for all business units, understand the global transfer pricing methodology
Responsible for forecasting tax cash paid and effective tax rate. Assist with support of tax return positions upon audit, including foreign audits.
Responsible for Fin 48 calculations as needed.
Support foreign locations in minimizing U.S. and local country income, customs and VAT taxes.
Prepare and review as needed, all BEPS related reports and international tax compliance for related party transactions. Assist with the transfer pricing documentation and support of tax policies and procedures to comply with Sarbanes Oxley
Responsible for FATCA issues, W8BENE, treaty issues, residency certificates, withholding tax and other jurisdictional matters.
Coordinate preparation of local foreign statutory financial statements as it pertains to intercompany transactions
Perform detailed and accurate research on all tax compliance matters as needed to ensure that the tax filing positions for intercompany transactions are supported by sound tax positions.
Review and assist with preparation of all transfer pricing reports globally.
Maintain calendars, organize global function.