Job Summary: 

• Autonomously write standard advice and prepare more complex advice for Lithuanian and foreign-based companies in respect of Lithuanian and foreign tax matters, incl. cross-border tax matters, and get them approved by an executive
• Accompany executives in client meetings or in meetings with the tax authorities and have client contacts autonomously to get the right information to complete the tasks
• Participate in preparing the writing of proposals
• Gain a good understanding of the Lithuanian income tax aspects relevant in an international context
• Stay up-to-date regarding market changes and develop a broader knowledge of the client portfolio
• Maintain long-term collaborative and profitable relationships with clients and proactively identify and inform of possible new missions or opportunities in the existing portfolio
• Proactively communicate and collaborate with colleagues of the team and supervise the work (quality, workload, etc.) of juniors
• Prepare tax returns to fulfill the individual’s Global income tax compliance needs as well as International Informational reporting, including Form 1040, 1040NR, FinCEN 114, 8938, 5471, 8865, 8621, 8858s, etc.
• Perform Tax Consult with clients with a Global Mobility Quantitative analysis
• Assist taxpayers who require and request a Streamlined Filing Procedure to move toward full compliance with their Global income tax compliance needs
• Provide Global Mobility Services in a professional environment for the effective diagnosis, solution, development, and implementation of Global tax solutions by working closely with tax professionals both domestically and internationally

Skills on Resume: 

• Tax Advisory (Hard Skills)
• Client Communication (Soft Skills)
• Proposal Writing (Hard Skills)
• Regulatory Knowledge (Hard Skills)
• Relationship Management (Soft Skills)
• Team Supervision (Soft Skills)
• Tax Compliance (Hard Skills)
• Global Mobility (Hard Skills)

Job Summary: 

• Analyze the international tax implications of TCJA, including GILTI, FTC, and Subpart F
• Manage tax attributes of CFCs including stock basis, E&P, tax pools, PTI, etc
• Manage and review international tax filings (e.g., Forms 1118, 5471, 5472, 8858, 8865, etc.) and international aspects of tax accounting and reporting
• Provide overall support to the tax department during compliance season
• Review International Tax Sourcing for Subpart F purposes
• Review Foreign Currency gains and losses
• Prepare and review complex tax models illustrating multinational entities' attributes, effective tax rate, and cash tax expense
• Advise multinational enterprises on tax planning decisions
• Helping clients anticipate and understand the potential short- and long-term considerations and consequences of tax planning decisions at a global level, in the context of their wider business objectives
• Assist multinational enterprises with preparing the tax provision for their financial statements and preparing and/or reviewing compliance work product
• Evaluate requests for information from government officials and participate in developing strategies to successfully defend tax filing positions
• Support the coordination and implementation of audit strategies

Skills on Resume: 

• Tax Analysis (Hard Skills)
• CFC Management (Hard Skills)
• Tax Filing (Hard Skills)
• Compliance Support (Soft Skills)
• Currency Review (Hard Skills)
• Tax Modeling (Hard Skills)
• Tax Planning (Hard Skills)
• Audit Strategy (Soft Skills)

Job Summary: 

• Work with other professionals within the National Tax Services team
• Work with tax professionals domestically and internationally
• Build awareness and understanding of jurisdictional rules and filing requirements
• Attend client status calls and meetings and provide supporting data and findings for the leadership team
• Provide tax consulting and compliance in a professional environment for the effective diagnosis, solution, development and implementation of tax solutions
• Help draft and assist in the delivery of client projects
• Use quantitative analysis to solve issues that arise
• Respond to client inquiries and requests from tax authorities
• Assist with tax reporting for international transactions, including new provisions resulting from Tax Reform, e.g., GILTI, FDII, BEAT, Section 163(j) interest limitation, Section 199A and the interplay with privately-held taxpayers
• Assist in providing IC-DISC administration
• Broaden horizons by working on highly integrated teams across the globe and collaborating with people of diverse backgrounds 
• Bring out the best in yourself with continuous investment in personal well-being and career development
• Develop personal purpose and help create a positive ripple effect on teams, business, clients and society 

Skills on Resume: 

• Team Collaboration (Soft Skills)
• Global Coordination (Soft Skills)
• Regulatory Knowledge (Hard Skills)
• Data Reporting (Hard Skills)
• Tax Consulting (Hard Skills)
• Project Support (Soft Skills)
• Quantitative Analysis (Hard Skills)
• Client Communication (Soft Skills)

Job Summary: 

• Responsible for the management of the international tax compliance affairs of both Allen and Overy (A&O) and its individual partners for around one third of the territories in which A&O operates on both an accurate and timely basis, including accounting for tax reserves and tax payments
• Liaising with international offices and external advisers to provide data for the completion of tax returns for A&O and individual partners
• Attending meetings with global finance managers and external advisers 
• Involvement in the annual budgeting process including tax equalization and cash flow calculations
• Handling internal and client withholding tax queries and liaising with global finance teams
• Preparing Double Tax Relief (DTR) calculations for annual tax return filings for individual partners
• Liaising with Allen and Overy finance teams globally to reconcile and ensure accurate posting of international tax payments
• Involvement in year-end work processes, including setup of international tax reserves, tax equalization calculations, accounts disclosures and account reconciliations
• Ongoing management of individual partner international tax reserves including foreign currency aspects, deferred tax calculations, reconciliation and subsequent clearout
• Involvement in other ad hoc projects, e.g., transfer pricing and financial modeling for business change initiatives

Skills on Resume: 

• Tax Compliance (Hard Skills)
• Data Coordination (Hard Skills)
• Financial Liaison (Soft Skills)
• Budget Analysis (Hard Skills)
• Query Management (Soft Skills)
• Tax Calculation (Hard Skills)
• Account Reconciliation (Hard Skills)
• Project Involvement (Soft Skills)