Senior Manager, International Tax Cover Letter

I submit this application to express my sincere interest in the senior manager, international tax position.

Previously, I was responsible for oversight and direction to the Director of International Tax Compliance on US tax reporting for foreign subsidiaries including Form 5471s and 1118, maintaining E&P and tax pools, analyzing US inclusion amounts and local tax compliance issues.

Please consider my experience and qualifications for this position:

• CPA or JD/LLM (with undergrad in business related field) preferred
• Strong knowledge and proven capabilities in the area of accounting for income taxes (ASC740)
• Strong analytical skills and broad understanding of U.S. corporate tax law with an emphasis in international corporate tax
• Experience with tax software such as OneSource Tax Provision and CorpTax
• Strong written and verbal communication skills strong analytical and problem solving skills and attention to detail
• Experience with U.S. international tax compliance (e.g., Forms 5471, 1118)
• Knowledge of a broad range of corporate and international tax matters in various industries and jurisdictions
• Experience working with private equity funds

In response to your job posting for senior manager, international tax, I am including this letter and my resume for your review.

In my previous role, I was responsible for technical and commercial advice to stakeholders on a range of taxation queries including tax advice on day-to-day operations of the business in respective of corporate tax, indirect taxes and employment taxes;.

Please consider my qualifications and experience:

• Previous US international information reporting review experience, including Subchapter C, Subchapter S, Subchapter K including reorganizations and entity selection
• A proven record of successfully selling professional services in a public accounting or tax consulting firm
• Relocation assistance will be provided if necessary
• Strong background in either VA or Transfer pricing preferred
• Strong knowledge of international tax principles, including transfer pricing standard and principles
• Maintain knowledge and stay abreast of developments and trends relating to duties
• Strong experience with private client services with international operations and investments (personal taxation, trust taxation, estate & gift taxation, charitable taxation, with exposure to partnership taxation and corporate taxation, including State & Local income (SALT)/Franchise tax for multi-state filers)
• Strong technical knowledge of complex tax issues, particularly with foreign trusts and CFC attribution analysis and a working knowledge of income and estate tax treaties, totalization agreements, types of visas, and exposure to related reporting and filings

Please consider me for the senior manager, international tax opportunity. I am including my resume that lists my qualifications and experience.

In my previous role, I was responsible for assistance and review of income tax provisions related to significant international subsidiaries in accordance with US GAAP.

Please consider my experience and qualifications for this position:

• Strong knowledge of (tax) accounting under Polish GAAP and US GAAP
• Polish Tax Advisor Qualification
• Hands-on, detail-oriented style
• CPA and/or Masters of Taxation, or JD and LLM in Taxation
• M&A experience and strong knowledge of Subchapter C preferred
• Bachelor’s or Master’s degrees in Accounting or related fields
• Relevant work experience in Law, International Tax, and/or Real Estate
• Assist in preparation of transfer pricing calculations and documentation

I am excited to be applying for the position of senior manager, international tax. Please accept this letter and the attached resume as my interest in this position.

In the previous role, I was responsible for support to other members of the International Tax team on areas such as those related to tax provision, domestic compliance and transfer pricing issues on an as needed basis.

Please consider my qualifications and experience:

• Provide support to foreign sites with tax audits including assisting with developing responses to information requests, gathering data and driving conclusion
• Ensure compliance with Sarbanes-Oxley including identifying and monitoring key tax controls
• Manage and develop tax professionals
• Work as an integral part of the Finance team with Accounting and Treasury professionals
• Assist in other tax functions and projects as needed
• CPA or Legal qualification
• Advanced knowledge of international tax matters
• Multilingual is beneficial

I am excited to be applying for the position of senior manager, international tax. Please accept this letter and the attached resume as my interest in this position.

Previously, I was responsible for tax advice to German Group companies in the area of German income tax law and international taxation.

My experience is an excellent fit for the list of requirements in this job:

• A willingness to travel occasionally
• Assist with tax analysis, execution, compliance and reporting on international planning strategies and initiatives
• Identify tax issues and make recommendations for solutions to management
• Research and analyze the developments in domestic and international tax law
• Support on various international transactions, including business expansion and mergers and acquisitions
• Coordinate international planning strategies with outside counsel, tax and accounting advisors
• Manage and complete various ad hoc tax related projects including new entity set up and legal entity corporate governance and documentation
• Prior experience working with the IRS a global accounting firm national office or large law firm preferred