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Associate Director at FK International - Financial Search and Selection
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 you’ll cover, we can mainly break it down into 2 core competencies. The first is tax 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 you’ll come in is just to give a layer of high-level oversight on those deliverables.
Your other key responsibility will be in overall tax planning for the EMEA region. Obviously by extension this will mean involvement in the global tax plan and sync’ing 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 with new 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.
Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Full-time
Job function
* Job function
Accounting/Auditing
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