For over 15 years, Trilyon has been at the forefront of providing comprehensive global workforce solutions and staffing services. Leveraging our extensive expertise across multiple domains such as Cloud technology, Salesforce, AI, Machine Learning, and Technical Writing, we consistently exceed expectations in catering to a wide range of requirements.

Currently we are seeking a “International Tax Manager” for one of our clients that is a leading Multination Corporation.

Job Title: International Tax Manager

Work Location (Onsite, Hybrid, Remote): Hybrid - Santa Clara, CA (2-3 days onsite)

Duration: 6 Months Contract with the possibility of conversion

Job Description:

Experience: 5 years of corporate tax experience including US multinational corporations and public accounting

US international tax experience with a US-headquartered multinational corporation, well-versed in ASC740 principles, and an understanding of transfer pricing concepts

Self-starter with good judgment and strong organizational and critical thinking skills

Ability to manage multiple projects and produce high-quality work in a fast-paced environment

Detail-oriented and a quick learner with a positive "can do" attitude

Excellent written and verbal communication skills

Proficient in MS Excel, Alteryx, and NetSuite

Education:

Bachelor’s degree in US GAAP Accounting or Finance required; US CPA, and/or Masters in US Taxation a plus

Experience:

This role is responsible for US GAAP foreign tax provision computation and reporting, US international tax compliance, and transfer pricing computations

Prepare and review quarterly and year-end US GAAP income tax provision regarding foreign subsidiaries and affiliates under ASC740

Prepare and review US international tax attributes and positions during the quarterly tax provision and forecasting processes and computing E&P, subpart F, GILTI, FDII, FTC, BEAT, etc

Prepare and Review US-focused international tax compliance including the US tax return workpaper and international forms for the US 1120, such as 1120-F, 5471s, 8858s, 8975, 8990, 8991, 8992, and 1118s. An understanding of the 861-expense allocation process for FTC and FDII required.

Prepare and review quarterly transfer pricing and intercompany calculations according to the Company’s transfer pricing policies

Monitor US international and foreign legislative and regulatory changes (including OECD guidelines on Pillar 2)

Research, analyze, and draft technical memoranda on US international tax issues

Assist with implementing process improvements

Assist with special tax projects as assigned

Support local foreign country tax return processes on an as-needed basis

Assist with reviewing statutory financial statements and associated tax provision

This role will report to the Senior Tax Manager, US International Tax

Requirements:* URGENT fill and Limited Interview time for hiring team due to Q1 close

* Initial Length: 6 months with high possibility of extension and conversion depending on performance and team fit

* HYBRID - minimum of 3 days onsite at the Santa Clara, CA office

* NOTES:

Client is looking for a candidate that intends to and would prefer to be converted to permanent hire – conversion depending on performance and team fit.

Minimum of 3 days onsite work is required if converting to permanent employees (after contracting period) – candidate MUST be willing to work minimum 3 days on site.

The individual MUST have public accounting experience in the US, preferably in international taxes.

Manager prefers not to have “overqualified” candidates – director and above