Director, International Tax Accounting – Reporting

This is a fully remote position, open to applicants in India.

📋 Description

• Collaborate with service providers and tax team members to prepare, review, and evaluate quarterly and annual ASC 740 tax provisions, as well as FIN 48 uncertain tax position requirements for the Company’s foreign entities.

• Assist in the implementation and ongoing compliance of SOX 404 tax-related internal controls linked to quarterly and annual tax provision processes.

• Address inquiries from quarterly and annual audits, providing technical analysis and supporting documentation for tax accounting positions.

• Aid in the preparation and review of tax provision entries, tax accounting analyses, and tax disclosures included in local GAAP statutory financial statements for foreign entities.

• Work alongside service providers and the accounting team to guarantee the timely preparation, review, and submission of corporate income tax returns and estimated tax payments for foreign entities.

• Analyze and review corporate income tax returns and associated filings for foreign entities, including evaluating significant tax positions, identifying technical issues, and ensuring proper documentation of filing positions.

• Conduct return-to-provision (RTP) analyses, including reconciliations, identification and analysis of material adjustments, supporting documentation, and preparation of related journal entries.

• Assist in managing international tax audits and inquiries from tax authorities, including addressing information requests, conducting technical research, and assessing potential tax exposures.

• Analyze and document intercompany transactions and operating structures to support compliance with transfer pricing and identify potential tax risks.

• Prepare and review OECD Transfer Pricing Master Files, Local Files, benchmarking studies, and intercompany agreements to ensure alignment with the Company’s transfer pricing policies.

• Create technical analyses and supporting documentation related to OECD and international tax requirements, including BEPS Pillar Two, Country-by-Country Reporting (CbCR), and EU Public CbCR compliance.

• Keep abreast of international tax legislation, regulatory developments, and tax authority guidance, assessing their impact on the Company, and assist management in evaluating potential tax consequences and opportunities.

⛳️ Requirements

• Bachelor’s Degree in Accounting, Finance, Commerce, or a comparable educational background.

• Chartered Accountant (CA), CPA, ACCA, or other relevant professional certifications.

• At least 8 years of experience in international tax, tax accounting, corporate taxation, public accounting, or a related finance function.

• Extensive experience with ASC 740 tax provision reporting, international tax compliance, transfer pricing, and tax accounting requirements.

• Proven experience managing external service providers, auditors, and tax authorities across multiple jurisdictions.

• Experience supporting multinational organizations and complex cross-border tax structures is preferred.

• Proficient in Microsoft Excel and Microsoft Office applications.

• Familiarity with ERP and financial systems such as Oracle, SAP, Workday, or similar platforms.

• Experience with tax provision, compliance, and reporting systems.

• Strong analytical skills with the capability to interpret complex tax regulations and assess financial and tax impacts.

• Ability to analyze large data sets, perform reconciliations, and create detailed technical documentation.

• In-depth technical knowledge of international taxation, tax accounting, and transfer pricing principles.

• Exceptional analytical, problem-solving, and decision-making abilities.

• Strong written and verbal communication skills, capable of explaining complex tax matters to a diverse range of stakeholders.

• Capacity to manage multiple priorities and deadlines in a dynamic global environment.

• Excellent collaboration and stakeholder management skills, with the ability to work effectively across functions and geographies.

🏝️ Benefits

• Comprehensive health insurance options.

• Retirement savings plan with company matching contributions.

• Opportunities for professional development and certification support.

• Flexible working hours and potential for remote work.