KTI
KnowledgeTalentTM
International Inc.
www.knowledgetalent.com
info@knowledgetalent.comNew York: 212-631-5875
Tampa: 813-283-2568
Hong Kong: chinapartners@knowledgetalent.com
Specialists in Accounting Banking Financial Information Technology Insurance
New York Tampa Hong Kong
Partner offices: Beijing Boston Shanghai Guangzhou Shenzhen Singapore Macau Dubai Mumbai London Sao Paulo
Our Focus is the Professional Candidate Seeking Better Opportunity"Engaging Serious Talent"
Director International Tax job in New York
KnowledgeTalent Intl. has been asked to recruit a Director International Tax with the following skills for a PERMANENT position in New York, NY
to $185K
Strong Benefits
Direct Hire
The position will focus primarily on the U.S. implications of international tax planning and structures with responsibility for international tax and transfer pricing matters including planning, U.S. compliance, SEC reporting, and world-wide audit management and defense. Functions: Key Areas of Responsibility:
- Develop, communicate, implement, and maintain international tax and transfer pricing structures and strategies, tax forecasts, FAS 109 and FIN 48 reporting, and management of outside advisors
- Develop, communicate, implement, document, maintain, and defend international tax and transfer pricing structures and strategies
- Subpart F
- Foreign tax credits
- Earnings and profits
- Transfer pricing including royalty structures, IP structures, management fees, and related documentation
- Cash repatriation
- Capital structures and debt levels
- Effective Tax Rate minimization
- Coordination and management of outside advisors
- Quarterly and Annual FAS 109 reporting including FIN 48 requirements and disclosures related to the international tax and transfer pricing aspects of the organization's structure as well as SOX 404 compliance and documentation
Requirements:
- Strong understanding and experience with outbound U.S. international tax law, structures, and strategies including Subpart F, Foreign Tax Credit, intellectual property and royalties, off-shore financing structures, and repatriation techniques
- Balanced approach and experience with tax planning, compliance, and reporting including coordination and management of outside advisors
- Strong FAS 109 and FIN 48 skills and experiences
- 10+ years of international corporate tax experience from Big 4 public accounting tax department or larger publicly traded company
- Certified Pubic Accountant or MST (preferred, but not required)
Send Resumes to resumes@knowledgetalent.com in an MS Word attachment file with the Job title in the subject line or call NY
212-631-5875