Tax Senior Manager

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At Graphic Packaging International, we produce the paper cup that held your coffee this morning, the basket that transported those bottles of craft beer you enjoyed last weekend, and the microwave tray that heated your gourmet meal last night. We’re one of the largest manufacturers of paperboard and paper-based packaging for some of the world’s most recognized brands of food, beverage, foodservice, household, personal care and pet products. Headquartered in Atlanta, Georgia, we are collaborative, diverse, innovative individuals who create inspired packaging while giving back to our communities. 

 

With over 25,000 employees working in more than 130 locations worldwide, we strive to be environmentally responsible in our industry and in the communities where we operate. We are committed to workplace diversity and offer compensation and benefits programs that are among the industry’s best to reward the talented people who make our company successful.

 

If this sounds like something you would like to be a part of, we’d love to hear from you.

 

A World of Difference. Made Possible.

 

MISSION / SUMMARY:

The Tax Senior Manager will work closely with other members of the Corporate Tax Department (including other Corporate Income Tax Managers and the VP of Tax) as well as various individuals in foreign subsidiaries (including foreign controllers and foreign finance directors) to execute various federal, state, and international tax planning and compliance functions.  This role will have a heavier emphasis on international tax planning and compliance functions, including transfer pricing documentation requirements as well as aligning transfer pricing policies to but will also include federal and state income tax projects as well as ASC740 analysis.

 

RESPONSIBILITIES:

• Manage external tax advisor preparation of U.S. international tax compliance, including Forms 5471 and international disclosures.
• Preparation of U.S. international tax book/tax differences including Subpart F
• Manage data required to calculate international provisions of the Tax Cuts and Jobs Act (and/or relevant future tax law changes) including GILTI, FDII and BEAT.
• Preparation of forecasted U.S. international income inclusions and deductions for quarterly provision and estimated tax purposes
• Review of all international tax forms included in U.S. tax returns (federal as well as state taxation of federal taxation of international activities)
• Participate in the corporate income tax provision reporting process with a focus on preparation and review of international provisions and required documentation and management of external advisor assistance where determined necessary.
• Ensure that the Company is maintaining key internal controls related to international tax.  Develop new internal controls based on changes in structure and/or change in tax laws.
• Perform tax technical research including analysis and interpretation of relevant tax laws, regulations, etc.
• Provide global oversight for international local country income tax compliance.  Day to day international compliance responsibilities are with the local subsidiary as is the day-to-day management of local tax advisors.
• Coordinate with Indirect Tax Manager regarding coordination of international indirect taxes including VAT and GST as well as U.S. entity filings in foreign jurisdictions.
• Coordinate documentation of transfer pricing for cross-border intercompany sales including ensuring the Company is meeting requirements in all jurisdictions, coordination with FP&A in setting international transfer prices each year, as well as year end and tax return analysis and operational aspects (i.e., invoic