International Tax - Senior Manager (M&A)
International Flavors & Fragrances
- New York City, NY
- Permanent
- Full-time
- The primary focus of the role will be to assist with the design and implementation of global tax planning strategies related the company's ongoing deal activity.
- This includes complex tax projects including reorganizations, acquisitions, divestitures, post-acquisition tax integration and repatriation. You will liaise directly with cross-functional internal and external teams throughout the course of implementation of projects.
- Identify transactions that have tax implications and model the impact of various planning scenarios on the company's tax profile.
- Support US international tax calculations of the company (i.e., TCJA, Subpart F, etc.) as they relate to restructuring and tax planning.
- Support review of US international income tax returns, disclosure statements and elections as they relate to restructuring and tax planning.
- Assist in gathering information to support international aspects of the IRS Compliance Assurance Program ("CAP").
20%: Provision and Compliance AssistanceRequirements
- 10+ years of US international tax experience from a public accounting firm, law firm or large multinational corporation. Public accounting experience is preferred.
- Educational background with a focus on tax (JD or LLM is preferred but not required. MS in Taxation or CPA are also acceptable).
- Extensive knowledge of US international tax principles and ability to research and apply such principles is required.
- Experience managing implementation of cross-border tax projects; working with cross-functional stakeholders (legal, accounting, treasury, etc.). This experience in the context of M&A is a plus but not required.
- Strong project management skills are a must (organization, time management, etc.) with the ability to work independently and efficiently.
- Understanding of basic international tax calculations (e.g., experience with TCJA) is preferred.
- Communication and collaboration skills are a must. This role will require ongoing communication with a wide variety of stakeholders. You will need to be able to communicate tax to non-tax teams.
- Excellent teamwork, interpersonal, and relationship management skills are required.