Lead, International Tax Apply
Service Delivery Prepare and review transfer pricing and international tax forms, election statements and disclosures included within the US consolidated return or to meet other reporting requirements. Assist with reconciliation of recorded tax provision to filed tax returns (i.e. book to return adjustments) as it relates to international tax positions included within the US return. Support tax accounting by conducting monthly and quarterly close activities, relative to foreign tax credit model and, as needed, related to the foreign units. Support the Tax Risk Management COE in understanding the reporting mechanics of international tax positions taken within the US tax return and consult on responses to examiner information requests. Research tax issues and changes in regulations/pronouncements and prepare related analysis to support Tax Consulting COE planning efforts. Lead or support projects to deliver tax or business objectives, including modeling results using E&P and other tax attributes. Understand and comply with SOX regulations, internal controls and tax policies. Identify planning opportunities to reduce the effective tax rate and/or repatriate cash. Continuously identify enhancements to the international tax reporting and planning processes. Strategy Alignment and Business Partnerships Establish, improve, and execute tax processes and analyses required to meet the team's objectives. Align course of action and maintain collaborative relationships with the Regional Finance, Treasury, Tax Accounting and Risk Management COEs and well as other Tax Consulting COE members. Develop Talent Provide timely feedback and guidance to help other tax team members strengthen their technical and professional skills. Seek and take advantage of individual professional development opportunities and strive to achieve the highest degree of competency.
