What are the responsibilities and job description for the Corporate Tax - International Tax Manager position at Net2Source Inc.?
Net2Source Inc. is an award-winning total workforce solutions company recognized by Staffing Industry Analysts for our accelerated growth of 300% in the last 3 years with over 5500 employees globally, with over 30 locations in the US and global operations in 32 countries. We believe in providing staffing solutions to address the current talent gap Right Talent Right Time Right Place Right Price and acting as a Career Coach to our consultants.
Job Description: Job Title: International Tax Manager
Onsite/Hybrid
Site Locations:
Description
Work Schedule:
The position will report to the Senior Tax Manager for LATAM and collaborate with our foreign finance group across Latin America. This role is responsible for preparing the tax returns and coordinating other tasks related to the tax department with external partners.
Roles & responsibilities
" Preparation and timely filing of all federal, state, and local tax returns for the multiple foreign jurisdictions.
" Responsible for tax accounting routines, this includes journal entries and ending balances tied to the returns.
" Preparation of quarterly and annual income tax provisions using one source for foreign entities.
" Responsible for VAT and withholding determination.
" Coordinate and support the determination of the annual tax returns.
" Collaborate and coordinate with external partners on documenting tax positions and responding to tax inquiries.
" Prepare and document intercompany transactions to ensure compliance with domestic tax rules.
" Prepare documentation for the transfer pricing report, CbC, and Master File for Latin American jurisdictions.
" Collaborate on profitability analysis and prepare documentation that adheres to local legislation.
" Proactively seeks to streamline compliance process and create efficiencies through automation.
" Identifies potential tax compliance opportunities, perform research, and make recommendations to prevent and resolve tax issues.
" Learn the organizations business and culture and contribute to problem resolution when issues identified.
" Collaborate on technology implementation initiatives aimed at improving efficiency in tax compliance routines.
" Build a strong network across global tax, finance, customs, treasury and legal.
" Stay current with changes in tax laws that could impact the Companys operations.
Required Knowledge/skills
" Bachelors degree in accounting, Tax, Finance, or a related field.
" Minimum of 7 years of experience in public accounting and/or a multinational company, with experience working in Latin America.
" knowledge of OneSource Tax Provision (TaxStream), Microsoft office, advanced Excel and SAP.
" Proficiency in English and Spanish, both spoken and written.
" Technical skills in accounting and tax returns preparation.
" Ability to handle multiple tasks simultaneously and comfortable with a dynamic work environment.
" Team player with strong collaborative skills, confident in communicating with others and can work with minimal supervision.
" Excellent analytical and problem-solving skills.
" Detail-oriented.
" Highly proactive and self-learner.
" Ability to navigate the complexities of cross-border and/or diverse teams and engagements.
" Familiarity with robotics and Alteryx will be a plus.
Working Conditions
Exposure to hazards or disagreeable conditions:
Travel Required
Physical Demands:
Additional Information
Additional Job Requirements:
None
Why work with us - At Net2Source, we believe everyone has an opportunity to lead. We see the importance of your perspective and your ability to create value. We want you to fit inwith an inclusive culture, focus on work-life fit and well-being, and a supportive, connected environment; but we also want you to stand outwith opportunities to have a strategic impact, innovate, and take necessary steps to make your mark. We help clients with new skilling, talent strategy, leadership development, employee experience, transformational change management and beyond.
Equal Employment Opportunity Statement
Net2Source is an Equal Opportunity Employer. We believe that no one should be discriminated against because of their differences, such as age, disability, ethnicity, gender, gender identity and expression, religion or sexual orientation. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.
Awards And Accolades
" America's Most Honored Businesses (Top 10%)
" Awarded by USPAAC for Fastest Growing Business in the US
" 12th Fastest Growing Staffing Company in USA by Staffing industry Analysts in the US (2020, 2019, 2020)
" Fastest 50 by NJ Biz (2020, 2019, 2020)
" INC 5000 Fastest growing for 8 consecutive years in a row (only 1.26% companies make it to this list)
" Top 100 by Dallas Business Journal (2020 and 2019)
" Proven Supplier of the Year by Workforce Logiq (2020 and 2019)
" 2019 Spirit of Alliance Award by Agile1
" 2018 Best of the Best Platinum Award by Agile1
" 2018 TechServe Alliance Excellence Awards Winner
" 2017 Best of the Best Gold Award by Agile1(Act1 Group)
Regards
Recruiter name
Designation
Office: (201) 340-8700 x XXX | Cell: (201) xxx xxxx | Fax: (201) 221-8131| Email:
Job Description: Job Title: International Tax Manager
Onsite/Hybrid
Site Locations:
Description
Work Schedule:
The position will report to the Senior Tax Manager for LATAM and collaborate with our foreign finance group across Latin America. This role is responsible for preparing the tax returns and coordinating other tasks related to the tax department with external partners.
Roles & responsibilities
" Preparation and timely filing of all federal, state, and local tax returns for the multiple foreign jurisdictions.
" Responsible for tax accounting routines, this includes journal entries and ending balances tied to the returns.
" Preparation of quarterly and annual income tax provisions using one source for foreign entities.
" Responsible for VAT and withholding determination.
" Coordinate and support the determination of the annual tax returns.
" Collaborate and coordinate with external partners on documenting tax positions and responding to tax inquiries.
" Prepare and document intercompany transactions to ensure compliance with domestic tax rules.
" Prepare documentation for the transfer pricing report, CbC, and Master File for Latin American jurisdictions.
" Collaborate on profitability analysis and prepare documentation that adheres to local legislation.
" Proactively seeks to streamline compliance process and create efficiencies through automation.
" Identifies potential tax compliance opportunities, perform research, and make recommendations to prevent and resolve tax issues.
" Learn the organizations business and culture and contribute to problem resolution when issues identified.
" Collaborate on technology implementation initiatives aimed at improving efficiency in tax compliance routines.
" Build a strong network across global tax, finance, customs, treasury and legal.
" Stay current with changes in tax laws that could impact the Companys operations.
Required Knowledge/skills
" Bachelors degree in accounting, Tax, Finance, or a related field.
" Minimum of 7 years of experience in public accounting and/or a multinational company, with experience working in Latin America.
" knowledge of OneSource Tax Provision (TaxStream), Microsoft office, advanced Excel and SAP.
" Proficiency in English and Spanish, both spoken and written.
" Technical skills in accounting and tax returns preparation.
" Ability to handle multiple tasks simultaneously and comfortable with a dynamic work environment.
" Team player with strong collaborative skills, confident in communicating with others and can work with minimal supervision.
" Excellent analytical and problem-solving skills.
" Detail-oriented.
" Highly proactive and self-learner.
" Ability to navigate the complexities of cross-border and/or diverse teams and engagements.
" Familiarity with robotics and Alteryx will be a plus.
Working Conditions
Exposure to hazards or disagreeable conditions:
Travel Required
Physical Demands:
Additional Information
Additional Job Requirements:
None
Why work with us - At Net2Source, we believe everyone has an opportunity to lead. We see the importance of your perspective and your ability to create value. We want you to fit inwith an inclusive culture, focus on work-life fit and well-being, and a supportive, connected environment; but we also want you to stand outwith opportunities to have a strategic impact, innovate, and take necessary steps to make your mark. We help clients with new skilling, talent strategy, leadership development, employee experience, transformational change management and beyond.
Equal Employment Opportunity Statement
Net2Source is an Equal Opportunity Employer. We believe that no one should be discriminated against because of their differences, such as age, disability, ethnicity, gender, gender identity and expression, religion or sexual orientation. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.
Awards And Accolades
" America's Most Honored Businesses (Top 10%)
" Awarded by USPAAC for Fastest Growing Business in the US
" 12th Fastest Growing Staffing Company in USA by Staffing industry Analysts in the US (2020, 2019, 2020)
" Fastest 50 by NJ Biz (2020, 2019, 2020)
" INC 5000 Fastest growing for 8 consecutive years in a row (only 1.26% companies make it to this list)
" Top 100 by Dallas Business Journal (2020 and 2019)
" Proven Supplier of the Year by Workforce Logiq (2020 and 2019)
" 2019 Spirit of Alliance Award by Agile1
" 2018 Best of the Best Platinum Award by Agile1
" 2018 TechServe Alliance Excellence Awards Winner
" 2017 Best of the Best Gold Award by Agile1(Act1 Group)
Regards
Recruiter name
Designation
Office: (201) 340-8700 x XXX | Cell: (201) xxx xxxx | Fax: (201) 221-8131| Email:
Salary : $89,420 - $105,200
