Director, International Tax Job Description
Director, international tax
provides subject matter expert review of the international tax provision, including US foreign tax credit, international income tax account reconciliations and defense of the provision to external auditors.
Director, International Tax Duties & Responsibilities
To write an effective director, international tax job description, begin by listing detailed duties, responsibilities and expectations. We have included director, international tax job description templates that you can modify and use.
Sample responsibilities for this position include:
Coordinate with transfer pricing team to advise on the transfer pricing aspects of business expansion, manage implementation and contribute to the review of related calculations
Helping to build out the Expatriate Tax Group within International Tax
Perform critical research and analysis related to global tax planning initiatives, mergers and acquisitions, cross-border transactions, transfer pricing, and tax credit opportunities
Maintain all calculations, documentation, and support related to US international tax attributes of foreign subsidiaries
Review quarterly effective tax rate calculations and journals for all the entities prepared by the International Tax Manager
Transfer pricing reviews, compliance and reporting
Oversee and proactively initiate and execute a diverse range of International tax planning strategies effectively leveraging internal and external resources
Lead the International tax compliance, research, audit and litigation activities, including controlling, administering and managing income taxes in the Asia Pacific region, Europe, Mexico, and Brazil
Support the international tax strategy and manage the global effective tax rate
Maintain a process to manage global transfer pricing
Director, International Tax Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Director, International Tax
List any licenses or certifications required by the position: CPA, JD, BA, BS, MST, IRS, LLM
Education for Director, International Tax
Typically a job would require a certain level of education.
Employers hiring for the director, international tax job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Taxation, Finance, Law, Business, Legal, Education, Communication, Economics, MBA
Skills for Director, International Tax
Desired skills for director, international tax include:
Solid understanding of the functioning of material foreign tax jurisdictions rules
Transfer pricing
US federal and international income tax rules
International tax
US international tax law
Accounting principles
Compliance and consulting within an international taxation environment
Corporate tax department of a multinational company
Corporate tax law and Microsoft Office suite of applications
General tax principles which may impact a multi-national manufacturing company
Desired experience for director, international tax includes:
Must be a nimble individual
Significant experience in managing multinational tax controversy matters (APA experience a plus)
Assist clients with negotiations concerning mergers, acquisitions, divestitures and other business planning
Represent clients before federal, state, and local tax authorities
Help clients devise tax efficient investment and estate strategies
Work closely with human resource executives in dealing with the maze of tax and other issues relating to the human resources function of businesses
Director, International Tax Examples
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Director, International Tax Job Description
Job Description Example
Our innovative and growing company is looking for a director, international tax. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for director, international tax
- Provide clients with both sound tax advice and the ability to assist in the implementation of the strategies
- Having a high level and frequent contact with clients
- Provide support on the international aspects ofacquisitions, disposal and reorganisations for regional group businesses
- Provide audit support and liaise with various WB groups on audit requests assist with inquiries from governmental agencies for the aforementioned
- Review and manage the U.S tax filings for foreign corporations (5471s/8858s/8865s)
- Manage team of tax professionals with deep technical skills and consulting experience
- Member of tax and customs leadership team
- Develop strong working relationships with business, finance, and tax leaders across the global organization to collaborate on significant tax matters affecting the Company’s operations outside the U.S
- Analyze US and non-US tax impacts of international transactions to determine impact on the Company’s global taxes
- Proactively work with businesses to structure their operations to promote tax efficiency and mitigate tax risk
Qualifications for director, international tax
- CPA or Masters in Taxation preferred but not required
- Graduate,or equivalent, with professional qualification (accounting or legal)
- Previousexperience at the Tax Manager level or above in core cross-border tax issues,preferably with relevant commercial tax exposure
- Abilityto interact with all levels and parts of an organisation including Treasury,Legal, Finance and Business and to manage advisers
- Strongorganisational skills and documentation skills
- Spanish/Portugueselanguage skills would be an added bonus
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Director, International Tax Job Description
Job Description Example
Our company is looking to fill the role of director, international tax. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for director, international tax
- Directing and assisting, as necessary, in the compliance aspects of international tax relative to the U.S. taxation of international transactions for corporations, partnerships / LLCs, S-Corporations and High Net Worth individuals
- Assist/support the international tax component of the Company’s IRS audits
- Actively engage in quarterly financial reporting processes
- Work collaboratively with outside advisers on significant tax projects
- Develop and provide direction on global tax policies and processes to help foster a strong control and governance environment within the tax function
- Work with wider teams to ensure tax returns are prepared accurately, reviewed prior to submission and submitted on time
- Direct preparation of U.S. foreign tax credit, Forms 5471 and other miscellaneous information reporting
- Hire, supervise, train, coach and develop staff
- Partner with business units, global sector and functional teams, regional management to execute business plans, corporate initiatives, and management of IP and Licensing matters, M&A activity
- Cultivate long-term partnerships with other Tax COE’s, functional teams (Finance, Legal, Strategy ) global and regional sector teams, business units, external legal and financial service providers
Qualifications for director, international tax
- Expatriate tax management experience in a big 4 or large regional CPA firm
- Over 7 years of related experience required with 4-5 years of manager experience
- Experience working directly with outside third party service providers
- Expected travel will be less than 10% per year
- International direct tax experience
- Experience of working within an in house tax environment (FMCG would be a bonus)
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Director, International Tax Job Description
Job Description Example
Our innovative and growing company is looking to fill the role of director, international tax. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for director, international tax
- Act as international tax resource for tax provision function
- Perform other ad hoc work related duties as assigned
- Liaise with Corporate Controller and Treasury functions
- Build effective relationships with tax colleagues at country tax centers (“CTCs”) around the globe
- Become a functional expert for the team
- Maintain technical expertise by being current with changes in industry and legislation
- Assist with development of documentation to support FIN 48 and FAS 5 reserves
- Review and provide guidance with regard to the U.S. tax compliance for international operations that includes
- Both inbound and outbound tax planning basic and sophisticated tax structuring
- Establish and implement tax policy
Qualifications for director, international tax
- Exposure to wider tax issues including TP
- 12 years tax experience in public accounting and/or in private sector, large, global company experience
- Progressive experience with global income tax rules
- Ability to be an exception business partner with customers
- Ability to develop versatile tax professionals
- Ability to apply sound judgement in managing global tax risk
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Director, International Tax Job Description
Job Description Example
Our company is searching for experienced candidates for the position of director, international tax. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for director, international tax
- Partner with Senior Director, International Tax responsible for non-US jurisdictions in monitoring of global corporate organizational structure and implementation of restructurings in furtherance of company’s global tax and cash management strategies
- Oversee and support the preparation of US international tax compliance such as Form 5471 including Earnings & Profits calculations, Form 8858, Form 1118, and reporting statements as required
- Co-Manage US Transfer Pricing documentation, and assist in Non-US TP documentation
- Manage intercompany relationships and the set-up of intercompany agreements, including involvement in the establishment of arms-length transfer pricing methodologies
- Lead and manage the implementation of international tax planning projects
- Direct the preparation of tax returns of all types and related reports to ensure corporate compliance with all relevant laws
- Establish and implement corporate tax policies to guide compliance and consistent application of tax laws regardless of the jurisdiction
- Direct the preparation of tax returns of all types and related reports
- Work with CFO to ensure that tax accounting is aligned with corporate accounting rules
- Provide appropriate resources for external tax audits and conduct complex tax research
Qualifications for director, international tax
- Ability to set strategy for a function
- Strong tax technical knowledge and tax accounting knowledge
- Well-developed technical skill set in the international corporate tax planning area
- Business acumen with ability to apply tax expertise in practical manner and act as credible business advisor
- Bachelor degree in Accounting, Finance, or Economics required
- A minimum of a Bachelor’s degree is required, preferably in Accounting or Finance
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Director, International Tax Job Description
Job Description Example
Our innovative and growing company is looking to fill the role of director, international tax. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for director, international tax
- Coordinates the overall tax technical training needs of the International Tax and Planning group including, preparation of materials, presenting and organizing critical training
- Coach and mentor tax managers
- Interface closely with senior corporate and business unit leaders to develop and implement strategies, which minimize tax liability through sound and informed application of tax laws and regulations, aligned with the company’s operating and strategic plans
- Provide implementation support and day-to-day direction for international operations
- Work with treasury, identify funding strategies and cash planning for international
- Work with legal, support business and legal entity structuring, including forming entities, local registrations and making check-the-box elections in the US
- Monitor status and ensure timely filing of local income tax filings, payments, and statutory financial statements for multiple foreign jurisdictions
- Manage the finance aspects for international board meetings
- Provide leadership, oversight and accountability over all compliance tax non-income tax compliance affairs of the company
- Collaborate with operational and business management to understand business developments and initiatives
Qualifications for director, international tax
- Exposure to tax accounting issues regarding international operations preferred
- Ability to identify and implement tax planning opportunities preferred
- This position will be located in New Brunswick, NJ and may require up to 10% international travel.Tax
- Bachelor’s degree & CPA/JD required
- MST or JD preferred
- Will consider Austin, TX location in addition to San Jose