Global Tax Job Description
Global Tax Duties & Responsibilities
To write an effective global tax job description, begin by listing detailed duties, responsibilities and expectations. We have included global tax job description templates that you can modify and use.
Sample responsibilities for this position include:
Global Tax Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Global Tax
List any licenses or certifications required by the position: CPA, LLM, JD, EA, BAR, CEP, CFO, ITIL, PMP, ERP
Education for Global Tax
Typically a job would require a certain level of education.
Employers hiring for the global 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, Finance, Business, Taxation, Law, Graduate, Economics, International Relations, MBA, Education
Skills for Global Tax
Desired skills for global tax include:
Desired experience for global tax includes:
Global Tax Examples
Global Tax Job Description
- Provide general tax research and planning to achieve an optimal group tax structure and to provide tax guidance on various transactions among group entities
- Provide knowledge, where requested, in the area of equity ensuring appropriate handling in APAC-GFO payrolls to ensure accurate taxation of stock options/PSUs /RSU’s
- Assist in the preparation of equity data for monthly payrolls for inclusion in data inputs submitted to ADP
- Prepare monthly 3WM compliance reports and submission to Corporate
- Prepare quarterly equity taxation compliance reports and submission to Corporate
- Prepare Compensation Accumulation Form (CAF) and coordinate for source information
- Drive efficiency and effectiveness by actively and continuous supporting standardization and simplification of payroll and post payroll processes
- Ensure compliance with TCCC’s policies & procedures
- Provide support where requested for accounting related to Payroll
- Provide support where requested for all payroll and post payroll processes and respond to all kind of payroll queries escalated from GBS HR and/or employees with regard to Mobility and Equity processes
- Minimum of three years in a professional environment within a tax department
- Member of the Irish Taxation Institute or Qualified accountant (Chartered Accountant or equivalent) or qualified solicitor keen to develop a career in tax desirable
- Minimum of four years in a professional environment within a tax department
- Dedicated tax position for OECD Infrastructure Fund
- Direct oversight of tax matters on the formation of funds, feeder entities, holding companies, investment portfolios
- Tax modeling for acquisitions/dispositions, internal financings and profit repatriation
Global Tax Job Description
- Assessing the implications of present and proposed FASB and SEC pronouncements related to accounting for income taxes, with emphasis on ASC 740, FIN 18, and FIN 48
- Managing current and deferred tax reporting for all domestic and foreign legal entities pursuant to ASC 740
- Perform all other support functions relevant to the Global Mobility Tax Role
- Provide high quality client service and support for clients’ international assignment programs
- Ensure services provided are within the agreed service level and scope for each engagement
- Manage and coach a local and offshore team who provide support and guidance to assignees and assignment program
- Monitor account financials and manage the billing process
- Prepare and present annual reports to the client
- Oversee a team of customer service representatives that are responding to inquiries within a call center environment via telephone, e-mail and fax
- Manage the utilization of service center infrastructure including trouble ticket system, telephony system and other tools
- Identify and document business requirements, process flows, system flows
- Oversight and day-to-day management of the Company’s external tax provider
- Communication of complex tax issues across a wide audience, including Global Mobility team members, various process partners, and Mobile associates
- Member of the Irish Taxation Institute or professional accountancy or legal qualification highly desirable but not essential
- Determine tax efficiency through Fund structure, investment structure and investor feeder vehicles
- Address investor inquires regarding Fund structure, investment results, withholding and reporting
Global Tax Job Description
- Ensure highest quality of regulatory submission and responses from clients are reviewed and recorded appropriately
- Maintain GPIM’s procedures and Tax Compliance job aids
- Oversee international tax projects for transfer pricing studies, E&P and cash repatriation planning
- Manage Subpart F calculation
- Assist with US Federal and State Income tax compliance review
- Support the Global tax provision calculation
- Assist with tax planning, IRS audits, tax notices and special projects
- Review of federal, state and foreign tax workpapers and tax filings for a number of companies in the consolidated group
- Tax research and documentation
- Projections and “what if” analysis
- Able to understand and articulate complex US and Non-US tax concepts to Fund management team
- Responsible for federal, state, local and Non-US income tax filing requirements of the Fund
- Responsible for quarterly and annual withholding tax filings (foreign, federal state and local)
- Responsible for the Funds annual 1099 filings process
- Coordinate with product specialist investor information requirements for K-1 distribution
- Ensure proper supporting documentation is maintained and accessible internally
Global Tax Job Description
- High level of involvement with the annual and monthly tax provisions
- Coordination with the Corporate Finance & Accounting department and other members of the Tax & Treasury group regarding accounting and tax issues and compliance
- Coordination with external service providers for the planning, review and completion of various research and compliance project projects
- Assistance with domestic, state and international tax audits
- Formulate appropriate strategies and responses to audit investigations and negotiate favorable settlements to audit assessments
- Transition the financial statement reporting of taxes from External Consultants to a fully sustainable automated internal process
- Evaluating and determining if a transition of the U.S. income tax compliance from External Consultants to a fully sustainable automated internal process is optimal
- Reviewing non-U.S. compliance process and standardize outsourced services to one global service provider to achieve cost and accuracy efficiencies and improved global transparency of tax filings
- Managing the quarterly and year-end tax closing and reporting process, the FIN 18 tax rate and provision calculations, effective tax rate analysis, legal entity tax basis balance sheets, and identifying discreet items on a legal entity basis
- Researching and implementing new accounting pronouncements relevant to tax accounting
- Assist internal accountants with the preparation of tax based financial statements, tax provisions, book-to tax reconciliations, and Fund rebalancing
- Responsible for the gathering of necessary information from fund investments to satisfy all tax reporting
- 10+ years of tax experience, preferably in public accounting with industry
- Strong working knowledge of tiered structures
- Strong understanding of investor tax positions and considerations in Non-US countries
- Ability to research and resolve various tax reporting and structuring issues
Global Tax Job Description
- Lead the development, analysis and implementation of planning ideas to minimize global taxes in a manner that agrees with the overall company strategy
- Actively participate in the development of audit defense strategies
- Maintain a current knowledge of domestic and foreign authoritative tax laws, decisions, regulations and rulings
- Interaction with global Product Managers and developers on design and testing deliverables
- Liaise with Test Automation Engineer and/or developers on automation of regression and acceptance tests
- Support other administrative works
- Ensure services provided are within the agreed service level and scope
- Provide high quality client service and support for clients’ international assignment programmes
- Engage in global technology to streamline administration and efficiency of the programme
- Prepare presentation materials that will be used to communicate quarterly results to senior tax and finance leadership
- At least 5 years of relevant working experience in Accounting and/or Payroll
- Excellent SAP (HR, FI, CO) and MSOffice skills
- General knowledge of APAC tax and social security systems and regulations
- Experience in multi-country payroll environment is beneficial
- Experience in Expatriate, Foreign National and United States tax services preferred
- 8+ years of US International tax compliance with a large public accounting firm and/or Fortune 500 company