Senior Director – Tax

White Plains, NY

Responsibilities

 

  • Maintain a high performing team by building skills through coaching, mentoring and ongoing training and development.
  • Forecast annual effective tax rate and cash tax obligations.
  • Oversee all federal, state and international income tax accounting per IAS12 including review of IFRIC23/FIN48 analysis, assertions and calculations.
  • Provide global and regional finance leaders accurate assessments of the Company’s current and future tax positions.
  • Identify tax planning opportunities including determination of related tax consequences and overseeing the strategic timing of realizing deferred items.
  • Handle TCJA impacts including 163(j), BEAT, GILTI, and other significant regulations impacting multinational corporations including EU and OECD directives.
  • Lead tax department in the preparation, review and timely submission of Federal and State income tax returns. Review and submit responses to tax audit inquiries including audits at the federal, state, local and foreign levels.
  • Manage relationship with the external tax audit team for interim and year-end financial closes including ability to discuss issues with technical expertise.
  • Oversee the preparation, review and timely and accurate submission of all indirect taxes such as sales/use tax, property tax, VAT/GST; including the compliance process and accounting impact.
  • Lead the team with development and implementation of transfer pricing policies and practices; Defend of TP policies through audits by tax authorities.
  • Address the tax aspects of M&A, divestitures and joint venture activity, including acquisition due diligence, integration/restructuring, post-acquisition work and deductibility of acquisition costs.
  • Work closely with the Corporate tax teams in Paris on Transfer Pricing and other significant tax matters

 

 Requirements

 

  • BS or MS in Accounting or Tax; CPA or JD preferred.
  • 15+ years of corporate tax experience with at least 5 years of managing a tax function.

 

 

 

 

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 2/24/2021
Salary $160,000 - $220,000 + bonus






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