Senior Manager, International Tax

 

Dentsply Sirona is the world’s largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands. Dentsply Sirona’s products provide innovative, high-quality and effective solutions to advance patient care and deliver better and safer dentistry. Dentsply Sirona’s global headquarters is located in Charlotte, North Carolina. The company’s shares are listed in the United States on NASDAQ under the symbol XRAY.

 

Bringing out the best in people

 

As advanced as dentistry is today, we are dedicated to making it even better. Our people have a passion for innovation and are committed to applying it to improve dental care. We live and breathe high performance, working as one global team, bringing out the best in each other for the benefit of dental patients, and the professionals who serve them. If you want to grow and develop as a part of a team that is shaping an industry, then we’re looking for the best to join us.

 

Working at Dentsply Sirona you are able to:

 

Develop faster - with our commitment to the best professional development.

 

Perform better - as part of a high-performance, empowering culture.

 

Shape an industry - with a market leader that continues to drive innovation.

 

Make a difference -by helping improve oral health worldwide.  

 

 

Summary:  As a Senior Manager within the International Tax Team, this role is primarily responsible to assist with cross-border and international tax planning projects, support cash repatriations and international/foreign tax controversy matters, and provide overall support to the tax team; assist in the review of the international components of the Company’s tax provision from an ASC 740 perspective, and review/preparation of the international components of U.S. federal income tax return related to the assigned region.

 

Key Responsibilities

• Proper US GAAP tax reporting of international operations, which includes supporting the tax compliance process review for the US income tax return (Forms 5471, 8858, 8865, and related disclosures)
• Repatriation of foreign cash in a tax efficient manner
• Support for international income tax audits by gathering information and preparing draft responses
• Support Planning Projects in the EMEA region
• All other associated corporate income tasks as they apply to Dentsply Sirona, Inc. and its subsidiaries

This Position holds the  responsibility of the following in collaboration with and under the direction of the US International Tax Team For The EMEA Region:

• Assist in the foreign tax provision process for interim and annual periods
• Provide and understand required and pertinent information for planning purposes
• Assist in the implementation of global income tax reduction strategies
• Working with other business personnel in the international locations to ensure the results of tax returns, tax audits, tax provisions, and planning are accounted for correctly, and necessary steps are taken to respond to tax audit information requests timely and appropriately.
• Assist in the accurate and timely calculations related to the international tax attributes and positions for US reporting purposes for interim and annual periods, which includes review, and preparation, if needed, calculating the estimated E&P, Su