Global Tax Advisory Manager in Fort Mill, South Carolina
Posted 10/04/23
THE TEAM YOU WILL BE JOINING:
Large, multi-billion-dollar services company in South Charlotte.
Highly respected and known for being an industry leader in their market.
Aggressive growth over the last several years both organically and through acquisitions.
Consistently ranked as one of the top employers in Charlotte.
WHAT THEY OFFER YOU:
Very strong leadership team; open door policy with lots of energy and ideas.
Some of the best employer benefits in the area - health, wellness, dental, 401 (k), flexibility, and more.
Ability to drive and build out your career - this exciting role is poised for growth and has a direct impact on the organization.
Brand recognition and career development - continuing education credits, professional networking opportunities, etc.
WHY THIS ROLE IS IMPORTANT:
Work with external advisors to ensure the Group’s compliance with global transfer pricing regulations for all operating jurisdictions, including review of master and local files
Ensure Group transfer pricing policies are documented clearly and accurately and that cross border transactions are calculated and recorded in accordance with those policies
Prepare annual documentation of UK CFC exemptions for all non-UK subsidiaries of the Group
Assist with the calculation and recording of withholding tax for cross border transactions including completing necessary forms/filings
Advising on the tax implications of non-routine events
Research, document, and report implications of operating in new jurisdictions, including liaising with advisers
Work with internal stakeholders and external advisors to understand the tax implications of a mobile workforce, accounting for the residency of employees and location, duration, and type of services provided by employees
Assist in the identification and analysis of new and existing tax legislation across all the Group’s operating jurisdictions
Assist in the due diligence and integration of acquisitions, including summarizing facts and research undertaken and presentation of conclusions
Analyze the tax implications of reorganizations and entity rationalization projects
Manage tax audits including direct communication with auditors and gathering and providing requested information
Analysis of business and technology changes to summarize and present potential tax implications
THE BACKGROUND THAT FITS:
CPA and Master’s degree in Accounting/Taxation
4-8 years’ experience of public accounting and/or private industry
Experience in cross-border and non-US taxation with exposure to UK and Canadian tax law and an enthusiasm to learn about new jurisdictions
Experience with tax research and analysis as well as with related software including Bloomberg Portfolios and CCH
An understanding of quarterly and annual income tax provisioning (IAS12 and/or US GAAP)
Ability to develop working relationships with non-tax stakeholders and clearly communicate tax concepts to those stakeholders
An individual who is looking for a challenging role within a dynamic team environment
Self-starter who can analyze the relevant facts, pose necessary questions, and present alternative solutions to the question at hand