Tax & Compliance Manager
Advantive
Tax Manager (Remote)
Responsibilities:
· Partner and manage the relationship with external tax advisors and CPA firms for both domestic and international tax compliance
· Review of tax returns (currently prepared by 3rd party) and related documents to ensure compliance with federal, state and international laws
· Partner with Treasury to authorize the payment of taxes due
· Works closely with Accounting on tax related reconciliations and provide tax rates for review of business results and forecasts
· Advises management of the impact of new tax laws and proposed legislation
· Pursues refunds, credits and incentives as the company moves into new markers or new locations to maximize tax benefits to the company
· Oversee preparation of worldwide transfer pricing documentation, including master file, local files, and country by country reporting
· Develop federal and state tax planning ideas
· Attend professional development and training sessions
Technical Requirements:
· Bachelor’s degree in accounting, finance or related field
· Experience in fast-paced environment
· Three or more years of tax related experience
· Experience in pass-through tax entities
· Experience with sales and use taxation
· Exposure to transfer pricing planning and studies
· Proficient in sales & use tax remediation (voluntary disclosure agreements)
· Exposure to complex technical tax issues and performing research and analysis to support management decision-making
Behavioral Requirements:
· Able to manage multiple complex projects and deliver in a timely manner
· Outstanding organizational, problem-solving, and analytical skills
· Work effectively in a professional team environment
· Demonstrated ability to plan and organize projects, especially long-term
· Attention to detail without losing sight of the big picture
· Ability or interest in generating and building business, ability to delegate work and manage staff
Preferred:
· Masters of Taxation preferred but not required
· CPA license in good standing
· Prior experience working in Private Equity
· Exposure to International Taxation
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