Senior Manager Tax

The Energy Equipment Senior Tax Manager will report to the Energy Equipment Tax Director.  This person will be expected to perform the following duties and responsibilities: 

RESPONSIBILITES:  

• Advise on tax implications of cross border contracts 
• Perform tax risk assessments to optimize worldwide tax efficiency and mitigate tax exposures   
• Carry out quarterly FIN48, FAS5 exposure analysis  
• Implement, monitor and help to develop transfer pricing policies  
• Provide practical day to day operating guidance  
• Work closely with operations, sales, finance, HR and accounting departments 
• Interact with third-party tax advisors 
• Assist with projects related to restructuring and acquisition implementation 
• Perform tax research and draft technical memos 
• This role does not perform tax preparation/compliance activities 

 JOB REQUIREMENTS:

• B.S. in accounting or finance required, and Advanced Degree in Accounting / Taxation / Law preferred  
• CPA or JD preferred  
• 6+ years of experience in Big 4 and/or large multinational public company  
• Experience with cross border tax issues including permanent establishment, tax treaties & WHT 

COMPETENCIES:

• Extremely strong verbal and written communication skills
• Exceptional organizational/time management skills
• Prior exposure to transfer pricing
• Advanced Excel proficiency