Job Title - International Tax Manager
Job Tenure Contract 12+ Months (Ability to be Temp to Perm position)
Job Location Local to Santa Clara, CA.
Job Description:
AgreeYa is a global Systems Integrator and is seeking an International Tax Manager is responsible for:
- Experience: 5+ years of corporate tax experience including US multinational corporations and public accounting
- US international tax experience with a US-headquartered multinational corporation, well-versed in ASC740 principles, and an understanding of transfer pricing concepts
- Self-starter with good judgment and strong organizational and critical thinking skills
- Ability to manage multiple projects and produce high-quality work in a fast-paced environment
- Detail-oriented and a quick learner with a positive "can do" attitude
- Excellent written and verbal communication skills
- Proficient in MS Excel, Alteryx, and NetSuite
Education:
Bachelor s degree in US GAAP Accounting or Finance required; US CPA, and/or Masters in US Taxation a plus
Experience:
This role is responsible for US GAAP foreign tax provision computation and reporting, US international tax compliance, and transfer pricing computations
- Prepare and review quarterly and year-end US GAAP income tax provision regarding foreign subsidiaries and affiliates under ASC740
- Prepare and review US international tax attributes and positions during the quarterly tax provision and forecasting processes and computing E&P, subpart F, GILTI, FDII, FTC, BEAT, etc
- Prepare and Review US-focused international tax compliance including the US tax return workpaper and international forms for the US 1120, such as 1120-F, 5471s, 8858s, 8975, 8990, 8991, 8992, and 1118s. An understanding of the 861-expense allocation process for FTC and FDII required.
- Prepare and review quarterly transfer pricing and intercompany calculations according to the Company s transfer pricing policies
- Monitor US international and foreign legislative and regulatory changes (including OECD guidelines on Pillar 2)
- Research, analyze, and draft technical memoranda on US international tax issues
- Assist with implementing process improvements
- Assist with special tax projects as assigned
- Support local foreign country tax return processes on an as-needed basis
- Assist with reviewing statutory financial statements and associated tax provision
- This role will report to the Senior Tax Manager, US International Tax
- Requirements: URGENT fill and Limited Interview time for hiring team due to Q1 close
- Initial Length: 6 months with high possibility of extension and conversion depending on performance and team fit
- HYBRID - minimum of 3 days onsite at the Santa Clara, CA office
About Us:
AgreeYa is a global systems integrator delivering competitive advantage for its customers through software, solutions, and services. Established in 1999, AgreeYa is headquartered in Folsom, California, with a global footprint and a team of more than 1,850 staff across offices. AgreeYa works with 500+ organizations ranging from Fortune 100 firms to small and large businesses across industries such as Telecom, Banking, Financial Services & Insurance, Healthcare, Utility & Energy, Technology, Public sector, Pharma & Biotech, and others. Please visit us at for more information.
AgreeYa is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, gender identity, sexual orientation, national origin, disability, veteran status or other protected characteristics. Visit our website to learn about our .