Aug 30, 2026
Senior Manager – International Tax Reporting and Compliance
The Senior Manager – International Tax Compliance will be a key person within the International tax team which is responsible for all non-US tax matters.
Responsibilities include:
* Preparing the quarterly US GAAP tax provisions under FAS109/FIN18.
* Preparing the annual current and deferred tax true-ups.
* Maintenance of FIN48/FAS5 provisions.
* Preparing and reviewing direct tax returns (including corporate tax, withholding tax, stamp duty, property tax, etc.), including but not limited to, review all calculations and forms provided by the service provider and the coordination and management of providing the proper data to the outside service provider.
* Pillar 2 Compliance and Public CbyC Reporting;
* Reviewing corporate tax calculations and adjustments to consider their financial statement impact under IFRS and USGAAP when applicable, such as the deferred tax balance included on the financial...
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Unknown Status
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CV-Library
Reading, Berkshire
Contractor