Senior Tax Manager

Location ไทย
Discipline Accounting & Finance
Job reference BBBH23048_1633068751
Salary Negotiable
Job startdate
Consultant email nuttha.n@manpower.co.th

Key Responsibilities

  • Financial Reporting
    • Lead the accurate preparation of the company's Federal/Foreign income tax expense (both current and deferred) for quarterly Form 10-Q and annual Form 10-K purposes. Evaluate uncertain tax reporting positions and business combinations in order to properly reflect the tax treatment of such items in the financial statements.
    • Analyze tax accounting and reporting requirements for business combinations, debt and equity offerings, and other major corporate transactions.
    • Analyze the tax aspects of financial projections and forecasts.
    • Lead technology and process improvements to ensure accurate, timely information is provided to the financial reporting group.
  • Tax Compliance and Controversy
    • Plan and execute the preparation and filing of U.S. federal and state income tax returns, including management of tax specialists and advisor.
    • Review and approve U.S. taxable income calculations and forecasts and identify potential tax savings opportunities.
    • Review US indirect tax returns including sales, use, and gross receipts
    • Manage U.S. federal income tax audits and other inquiries. Maintain concurrent, audit-ready workpapers and financial records for all filings.
    • Support the regional finance team in conversations with local tax advisors on any tax-related matters
  • M&A - Provide support for domestic transactions, including mergers, acquisitions, reorganizations, and business initiatives. Approve calculations and/or disclosures relating to the impact of such transactions.
  • Planning and Legislative - Initiate and review analysis of changes in tax legislation and provide recommendations to management.

Job Qualifications

  • B.B.A. MBA, or Above in Financial, Accounting, or related field
  • Experience: 10-15 years in public accounting and corporate
  • Had experience of US GAAP- ASC 740 and SOX are highly desirable
  • Knowledge in Financial & Accounting
  • Excellent in English
  • Able to work in U.S.A