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Tax manager - cork

Cork
FK International
Tax manager
Posted: 14 June
Offer description

Overview Working with this Engineering firm, you will lead the set up of a new centralised Tax service centre. In terms of the main areas youll cover, we can mainly break it down into 2 core competencies. The first istax accounting based on the financials that means the BAU work of managing the filing of returns this being for multiple jurisdictions/entities across EMEA. This obviously sounds like quite a large undertaking but really a lot of the spade work will be done through an existing outsourced relationship where youll come in is just to give a layer of high-level oversight on those deliverables. Your other key responsibility will be inoverall tax planning for the EMEA region. Obviously by extension this will mean involvement in the global tax plan and syncing in with the planning process of the other group tax functions in both the US and India. One other area that will definitely become more of a focus over time is withnew directives such as Pillar 2, Base Erosion and Profits Shifting and any other new legislation as they come on stream. Your Day-to-Day Manage and review the preparation and filing of foreign local tax returns, including overseeing estimated tax payments Manage and review transfer pricing studies, transfer pricing documentation and country by country reporting Review intercompany transactions and intercompany agreements to ensure compliance with international tax regulations Review and/or prepare statutory return-to-provision true up and reconcile statutory tax accounts Examine foreign entities local statutory financial statements related to current/deferred tax provision Review and prepare UK stock-based compensation computation for tax return Provide support on foreign withholding tax matters, including WHT analysis and documentation Analyse foreign tax credit position, corporate tax strategy, and identify planning opportunities Manage and support foreign tax audits and inquiries from tax authorities Support Pillar 2 implementation with emphasis on compliance and automation Your Background Bachelor's degree related to Tax, Accounting or Finance International tax experience in Big 4 and/or multinational corporations Nice to haves; Experience in transfer pricing for US multinational technology companies Experience in tax accounting and compliance Hybrid model of 3 days per week in the office though there can be flexibility around this start times can also be super flexible. Please do send on whatever version of your CV you have at hand and would be happy to have a call to discuss in more detail from there.

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