What are the responsibilities and job description for the Senior Manager, International Tax position at Keysight Technologies SAles Spain SL.?
OverviewKeysight is on the forefront of technology innovation, delivering breakthroughs and trusted insights in electronic design, simulation, prototyping, test, manufacturing, and optimization. Our ~15,000 employees create world-class solutions in communications, 5G, automotive, energy, quantum, aerospace, defense, and semiconductor markets for customers in over 100 countries. Learn more about what we do.Our powerful, award-winning culture embraces a bold vision of where technology can take us and a passion for tackling challenging problems with industry-first solutions. Diversity, equity & inclusion are integral parts of our culture and drivers of innovation at Keysight. We believe that when people feel a sense of belonging, they can be more creative, innovative, and thrive at all points in their careers.ResponsibilitiesSenior Manager, International Tax Reporting to the Director of U.S. Tax Compliance and Reporting, this role will be responsible for all aspects of the U.S. international tax calculations for Keysight’s U.S. tax return and financial statement reporting. Primary Responsibilities Manage the U.S. international tax compliance and reporting processes, including the calculation of GILTI, Subpart F, FDII, 163(j) and foreign tax creditsReview U.S. international tax compliance forms, including Forms 1118, 5471, 8858 and various other U.S. international tax forms and U.S. income tax disclosuresOversee the U.S. international tax compliance workplan to assign tasks, set deadlines and manage the overall timing of deliverables and dependenciesManage the preparation of the U.S. international tax workpapers, ensuring that workpapers are accurate and organized in preparation for tax auditsManage the preparation and review of U.S. federal amended income tax returnsModel impacts of tax legislation and planning initiativesProvide technical analysis of U.S. tax implications of non-U.S. transactionsAssist with cash distribution planning and provide tax advice to Management regarding the U.S. tax implicationsAssist with special projects as necessary, such as tax researchManage the India Tax Team indirectly reporting to you, including providing technical instruction, training, oversight, and guidanceManagement and coordination of third-party tax service providersQualifications Bachelor's degree in Accounting, Finance, or related field; CPA and / or advanced degree (e.g., MST) preferredMinimum 6 years of tax experience in Big 4 accounting firm or equivalent experience in a tax department of a large multinational corporationInternational compliance, tax accounting, and provision experience with multinational corporate structuresExperience in preparing international components of a U.S. federal income tax return for a large multinational corporationMust be an organized thinker with strong analytical and Excel skillsHigh degree of accuracy and ability to manage and manipulate large quantities of dataExperience with OneSource Income Tax or International Tax Calculator software is a plusPreferred location is Santa Rosa, California. However, the Company will consider qualified candidates within the Bay Area for a hybrid work model. Relocation available. Careers Privacy StatementKeysight is an Equal Opportunity Employer.Keysight Technologies Inc. is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other protected categories under all applicable laws.The level of role will be based on applicable experience, education and skills;Most offers will be between the minimum and the midpoint of the Salary Range listed below.California pay range : MIN $156,740.00, MIDPOINT $208,980.00 - MAX $261,230.00Note : For other locations, pay ranges will vary by regionThis role is eligible for our Keysight Results Bonus ProgramUS Employees may be eligible for the following benefits : Medical, dental and visionHealth Savings AccountHealth Care and Dependent Care Flexible Spending AccountsLife, Accident, Disability insuranceBusiness Travel Accident and Business Travel Health401(k) PlanFlexible Time Off, Paid HolidaysPaid Family LeaveDiscounts, PerksTuition ReimbursementAdoption AssistanceESPP (Employee Stock Purchase Plan)#LI-EY1#J-18808-Ljbffr
Salary : $208,980 - $261,230
