US International Tax Manager

Purpose  

The Tax Manager for North Americas and US International is responsible for managing key aspects of the tax lifecycle—including tax accounting, compliance, research, and planning—for the Americas region, with a strong emphasis on U.S. international tax matters. The role supports a multinational operating environment and partners closely with internal stakeholders and external service providers.

This position is expected to allocate effort approximately as follows: 30% tax accounting, 40% tax compliance, and 30% tax research and planning, including support for business operations, special projects, and tax controversy matters. The Tax Manager assists the Director in delivering accurate, timely, and compliant tax provision, compliance, audit, and planning outcomes for the region and oversees outsourced tax compliance activities.

Work Location & Travel

• Hybrid work environment with a combination of in‑office and remote work
• Domestic and international travel up to approximately 15% 

Functions

ESSENTIAL 

• Manage quarterly and annual income tax provision processes for assigned jurisdictions
• Oversee preparation and review of provision and compliance workpapers, including U.S. international tax calculations (e.g., Subpart F, GILTI, FDII, BEAT, foreign tax credits, Pillar Two)
• Review and prepare monthly and quarterly tax accruals, tax payments, and tax account reconciliations
• Substantiate tax account balances, including deferred taxes, income tax payable/receivable, uncertain tax positions, and true‑up analyses
• Collaborate with the Global Tax Reporting Manager to ensure RTP and TBBS documentation is prepared, reviewed, and maintained accurately and on a timely basis
• Ensure compliance with tax laws and filing requirements across applicable operating jurisdictions
• Coordinate tax filings and information requests with third‑party service providers, including US international reporting (e.g., Forms 1042, 5471, 8858, 8865, 8991, 8992, 8993), other tax filings for assigned jurisdictions, and Pillar Two filings
• Manage and review outsourced tax compliance deliverables, ensuring accuracy, timeliness, and cost effectiveness
• Monitor U.S. and international tax legislative and regulatory developments and assess potential impacts on company operations
• Support tax planning initiatives, including analysis of cash tax and financial reporting impacts
• Assist with special projects such as foreign restructurings and other cross‑border initiatives
• Partner with regional tax managers to appropriately reflect international tax matters in global provision and compliance processes
• Own global transfer pricing compliance, including preparation and coordination of transfer pricing documentation, Master File, Country‑by‑Country Reporting (CbCR), and Pillar Tworelated transfer pricing requirements
• Identify and implement process improvement opportunities within tax provision and compliance, with a focus on technology enablement
• Collaborate effectively with shared service teams, including the India tax team, and with cross‑functional stakeholders across the organization
• Contribute to enterprise initiatives and broader tax planning efforts

Supervisory Responsibilities

• This position has supervisory responsibilities.

Reporting Relationship

• Director, US Tax and Global Tax Provision

Qualifications

REQUIRED

• Bachelor’s degree in Accounting or a related field, or an equivalent combination of education and experience

• Minimum 7 years of corporate and/or public accounting tax experience, with emphasis on U.S. international tax compliance, planning, resea