Global Tax and Compliance Manager
August 31
Description
• Independently prepare and review US tax returns, including but not limited to Forms 1099, 1120, 1120F, 1065, provincial/state returns, city returns, and international forms such as Forms 5471/5472. • Ensure the timely filing of US federal, state, and local tax returns and oversee correspondence with US taxing authorities. • Manage tax provisioning following ASC 740 under US GAAP, including DTA/DTL positions, Valuation Allowance requirements, FIN48 reporting, and APB23 analysis. • Identify and support efficiency opportunities across US federal, state, and local tax jurisdictions. • Assist in tax management and oversight of group companies, including preparing and monitoring US GAAP tax provisions reconciliation. • Provide active involvement in forming internal control frameworks for tax-related work, including defining key and non-key controls, preparing narratives, and keeping track of various controls. • Manage global tax, audit, and corporate secretarial (Co-Sec) compliance with the help of local country partners. • Ensure timely coordination with local consultants to adhere to monthly, quarterly, and annual filing schedules, including VAT/GST and other local compliance requirements. • Maintain and monitor a global compliance schedule, ensuring adherence to all regional tax and compliance obligations. • Handle global Transfer Pricing (TP) setup and manage TP audits and assessments as required. • Oversee RFP processes for new consultants and set up global compliance arrangements. • Responsible for all aspects of payroll taxes globally, including reconciliation, filing, and reporting of wages, deductions, and gross-ups under the Total Compensation framework. • Research and resolve payroll issues, including registration errors and new work locations, ensuring compliance across all regions. • Coordinate with payroll vendors and ensure accurate processing of W-2Cs and other payroll-related compliance. • Respond to employee tax queries and escalations, ensuring timely resolution and compliance. • Manage the payroll tax budgeting and forecasting process, ensuring proper accounting and billing of payroll taxes. • Provide support for various ad hoc projects across the organization, contributing to global tax strategy and compliance improvements. • Assist other teams and clients with compliance-related queries, ensuring accurate and timely resolution.
Requirements
• Chartered Accountant with 8+ years of experience in global tax and compliance, particularly in the US. • Strong technical knowledge of US tax rules, including LLCs, and experience with global tax regulations. • Experience with MNCs is required; startup experience is a plus. • Proven ability to manage complex global compliance schedules and work independently in a fast-paced environment. • Excellent communication skills and the ability to coordinate effectively with international teams and consultants.
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