Description:
As a Corporate Tax Manager, you will report to the Global Head of Tax based in the UK and work closely with the finance team in Houston, USA. Your remit will not only include USA but the broader Americas region.
Some of your responsibilities include:
- Ensure timely and accurate filing of all federal, state, and local tax returns with the support of advisors.
- Prepare and review tax provisions and deferred tax calculations in line with guidance and approval from the Head of Tax
- Prepare quarterly tax payment estimates
- Coordinate with external tax advisors and auditors to ensure compliance
- Advise on transfer pricing requirements and support preparation of files where necessary
- Manage any enquiries from authorities
- Provide support to Head of Tax on any advisory projects for the Americas region
- Provide input to tender process for the business involving cross border operations
- Support business needs with day-to-day ad-hoc tax queries
- Provide support Internationally with ad-hoc tax queries a few being Mexico, Canada, Brazil, Suriname, Guyana
- Assist with developing, recommending and implementing efficient and effective methods to minimize current and future taxes
- Identify opportunities for process improvements in tax compliance
- Develop and implement policies and procedures to enhance efficiency and accuracy
- Monitor and manage tax-related risks and/or process deficiencies to mitigate any exposure
- Develop strategies to mitigate financial risks associated with tax compliance and audits