Manager International Tax

Detalles de la oferta

Job SummaryThe Manager International Tax is responsible for supporting the tax planning, preparation and review of all foreign tax reporting requirements, tax compliance for international operation processes for Marriott Vacations Worldwide Corporation's (MVWC) assisting with tax audits and evaluating tax planning opportunities in various jurisdictions.Expected ContributionsPrepares analysis of various book and tax difference (from Local GAAP) and tax reserves to support the quarterly tax provision process under ASC 740 for foreign entities.Prepares summary of estimated tax for foreign entities.Support senior associates in Managing transfer pricing requirements including master and local files and jurisdictional reporting (CbC reports).Researches and documents tax issues and processes.Assist with responses in support of the tax notices and audits in various foreign jurisdictionsPerforms various General Ledger queries to gather information required for tax analysis including tax general ledger account analysis.Maintains reporting calendar of foreign tax filing of all MVW foreign entities.May review work prepared by administrative assistants or tax analysts.Assistance with research in special projects as needed.Specific Candidate ProfileBachelor of Finance, Accounting or in a related discipline or equivalent work experienceCPA or Master of Taxation preferredAt least three (3) years of international tax experience with similar size organizations in a public or corporate environment.International tax (compliance & provision) experience preferred.Strong Excel skills; ability to create largeworkbooks and create formulas, macros, pivot tablesProficiency in PC based applications including Excel, MS Access and MS Word.Strong communication skills (oral, written, one-on-one, group).Strong analytical and organizational skills; detail oriented.Ability to multi-task, be adaptable and successfully work in dynamic work environment with varying managers and leadership stylesAbility to work extended hours, especially during international tax compliance season to ensure all assigned work is completed timely and accurately.Ability to work well in a team environment.#J-18808-Ljbffr


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

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