Responsibilities involve a wide range of international tax matters including transfer pricing, international aspects of consolidated income tax provision, and international elements of US tax compliance. Coordinate with international finance organization regarding international audits, income tax and transaction tax compliance. Role is responsible for providing technical tax leadership, with an emphasis on transfer pricing and international tax.
Position is responsible for transfer pricing and international tax matters for the Americas consolidated group including preparation and/or review of international portions of the consolidated tax provision, preparation and/or review of international reporting requirements for the US consolidated return.
Transfer pricing responsibilities include managing documentation processes, preparation and review of various analyses, providing guidance to Brand Finance and Operations teams and interaction with HQ transfer pricing team. Position is responsible for ensuring timely compliance and reporting by the international affiliates in the group for both income and transaction taxes. Highly visible position especially regarding transfer pricing. Significant interaction with the business as well as accounting teams. Responsible for international tax matters including transfer pricing, international aspects of consolidated income tax provision, and international elements of US tax compliance. Coordinate with international finance organization regarding international audits, income tax and transaction tax compliance.
The role requires the timely and accurate preparation of analyses required for tax provision and tax compliance; timely and accurate completion of TP analyses and required TP documentation; effective coordination and communication with all TP teams in the Brands and at HQ; and successful completion of tax planning projects as assigned. The role requires 10-12 years of tax experience preferably in a public accounting environment or combined public accounting and private industry experience or public accounting and law firm experience; transfer pricing and international expertise required; strong research and communication skills, Microsoft office Suite with proficiency in Excel required. Ideal candidates will have a Masters or JD degree with a CPA and/or LLM a plus.
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