As the International Tax Manager, you will work collaboratively with the business and Finance team throughout the year to ensure tax consequences of all transactions are well understood and that the related tax reporting is completed in an optimal manner. You will prepare the international component of the U.S. tax returns, optimize processes and assist in tax planning projects. If you're ready to build an exciting career with a dynamic global company, we have the opportunity for you to grow with GXO.
What you'll do on a typical day:
Prepare the international component of the U.S. tax return preparations (forms 1118, 5471, 8858, 8865, 8975, 8991, 8992, 8993, 5713 and FinCEN), ensuring compliance with applicable federal regulations
Review complex tax returns prepared by team members for accuracy, completeness and timely filing
Prepare and monitor quarterly Subpart F, GILTI, FDII and BEAT tax calculations supporting international provisions (E&P, PTEP, §988, §987, FTCs, APB 23, etc.)
Work collaboratively and proactively with other GXO tax teams including SALT, European, indirect, planning and global tax provision
Communicate with business unit controllers on estimated cash tax payments
Optimize tax processes, including development and implementation of procedural changes and/or enhancement of existing processes to improve the tax function, including through automation
Assist in specific process improvement initiatives, including the creation of tools and enablers, briefing and reference materials and coordinate the roll out of such projects
What you need to succeed at GXO:
At a minimum, you'll need:
Bachelor's degree or equivalent related work or military experience
5 years of experience in a publicly traded corporate income tax department, or in the tax department of a large public accounting firm or law firm
Experience with international tax laws and compliance, U.S. Corporate Income Tax Law, and general knowledge of ASC-740
It'd be great if you also have:
Master's Degree in Taxation
CPA certification
Tax planning experience
3 years of experience managing a professional staff