Tax Manager, US Tax Provision & Compliance
International Flavors & Fragrances
- Wilmington, DE
- Permanent
- Full-time
- Prepare and review quarterly and annual income tax provision packages including book to tax adjustments, tax account reconciliations and deferred tax roll forwards as they pertain to US domestic subsidiaries.
- Gather and analyze key data for various international tax calculations under TCJA (BEAT, FDII, GILTI, 163J) used for both compliance and provision purposes.
- Review consolidated and subsidiary income tax returns, accompanying forms and schedules prepared by external firm.
- Prepare return to provision analysis, tax basis balance sheet validation and communicate results to Tax Accounting and Leadership.
- Collaborate with external audit firm on quarterly reviews and year end audit requests on US tax provision computations and SOX compliance.
- Prepare quarterly and annual cash tax payment forecasts used by Treasury and FP&A.
- Assist Tax Planning team with due diligence requests on acquisitions and divestitures.
- Manage return to provision analysis, tax basis balance sheet validation and communicate results to Tax Accounting teams.
- Research and resolve various tax notices along including IRS CAP audit requests.
- Assist management with various cash tax minimization projects.
- Bachelor's degree required; MS in Taxation and/or CPA are a plus.
- 5+ years of increasing exposure to income tax compliance and tax accounting gained in a large public accounting firm and/or publicly traded multinational corporation tax department.
- Hands-on, deep technical experience preparing domestic tax provisions under ASC740 along with preparing consolidated corporation and partnership tax returns.
- Experience in international tax compliance including understanding Subpart F, GILTI, FDII, BEAT and E&P calculations is a plus.
- Ability to understand complex tax issues, resolve them and communicate the results to tax and non-tax groups including Controllership, Treasury, FP&A, and Legal.
- Experience working in a complex global manufacturing organization with multiple ERP and financial consolidation systems is a plus.
- Experience with OneSource Tax Provision, Income Tax and Dataflow is a plus.
- Self-motivated, ability to work independently and with team members in a fast-paced deadline driven environment.
- Strong analytical skills with extensive experience in Excel and other data analytics software such as Alteryx or Power BI is a plus.