• Maintain tax account reconciliations under local GAAP/IFRS and GAAP, as well as assist with international statutory reporting of taxes
• Establish quarterly and annual preparation and review of ASC 740 income tax provision for international subsidiaries, including the company’s tax-related financial statement disclosures, and documenting uncertain tax positions
• Assist in the calculation and review of tax provision impacts related to restructurings, including M&A or internal reorganizations, and the financial statement impacts of potential tax law changes
• Develop and maintain strong internal control processes
• Work with external financial statement auditors and tax advisors
• Participate in the company’s non-US tax compliance
• Collaborating with the regional finance and biz leads and working with tax vendors, foreign accounting teams, to ensure meeting compliance obligations
• Expand the business by increasing the client base, product offerings, and efficiency
• Manage relationships with the existing client base
• Coordinate with the sales team to drive new business
• Align the technology development queue with business priorities
• Contribute to the business plan for each product and metrics for success, execute it and analyze outcomes

Skills: Tax Provision, ASC 740, GAAP Reporting, Internal Controls, Compliance Management, Audit Coordination, Client Relations, Business Development

• Design and recommend an optimal resourcing model for the International business between insourcing and 3 rd Party support
• Support SAO requirements and owner of any improvements
• Work closely with accounting to provide tax rates/ provision requirements
• Lead International Country Tax Reporting and Compliance
• Support the International Controller in all Tax matters and coordination
• Display technical expertise in the International Markets, bring insight and effectively apply knowledge to business appraisals
• Maintain Tax policy and proactively advise leadership of new tax laws and proposed legislation
• Support sales and business leaders on cross-border sales transactions
• Review the Transfer Pricing Policy and Tax effectiveness
• Recognize complex technical tax issues, perform research and analysis to support management decision-making
• Partner and manage the relationship with external tax advisors
• Maintain training and knowledge of new legislation and best practices

Skills: Resource Planning, Tax Compliance, Provision Management, Technical Expertise, Policy Development, Transfer Pricing, Cross-Border Advisory, Stakeholder Management

• Maintain international tax structure and corporate organizational chart
• Implement international tax planning strategies
• Manage financing structures
• Tax structuring and planning for M&A activity and expansion into new geographic markets
• Internal tax reorganization and structuring
• Review of legal documentation supporting the international tax structure
• Maintenance of surplus accounts and other tax attributes
• Monitoring of international tax developments and changes to international tax legislation
• Converting the trial balances and preparing book/tax differences for the reporting requirement on Forms 5471 and 8858
• Tracking Subpart F, GILTI, FDII, and BEAT
• Coordinating the international aspects of the income tax provision and footnote for financial statements including uncertain tax positions, valuation allowance analysis, and net operating loss disclosures
• Implementing OECD/BEPS directives, including the country-by-country reports and notifications
• Managing the international tax aspects of the quarterly and year-end Big 4 audit
• Overseeing a schedule of actual and estimated cash taxes worldwide for cash flow analysis and budgeting needs
• Monitoring tax rates around the world and modelling the impact of tax legislation

Skills: Tax Structuring, M&A Planning, Financing Management, Compliance Reporting, Legislative Monitoring, Provision Analysis, BEPS Implementation, Audit Oversight

• Implements and prepares all international elements of accounting for income taxes under ASC 740, SEC reporting, and disclosures
• Model all aspects of international taxation including subpart F, GILTI, BEAT, FDII, foreign tax credits, and reserve calculations
• Advises the global VP of Tax and assists the Tax Director on foreign tax matters including transfer pricing, M&A transactions, and foreign tax laws
• Manages external advisors to ensure that all international income tax returns, elections, disclosures, and reporting methods are accurately prepared, timely filed, and well-documented
• Monitor international legislation and regulatory changes to maximize the company’s global cash management strategy and restructuring initiatives
• Provide tax planning support for international operations of a headquartered company including repatriation strategies, foreign tax credit optimization, and local country tax planning
• Ensures business compliance with all regulatory agencies and partners with advisors on transfer pricing policies and computations including intercompany agreements
• Supports M&A activities, including due diligence, structuring alternatives, post-acquisition integration initiatives and ad hoc projects
• Partners with business segments to analyze the impact of operational tax matters, audit management, and quantifies tax reserves and provides a recommended course of action to minimize risk

Skills: ASC 740 Reporting, Tax Modeling, Transfer Pricing, Compliance Management, Legislative Monitoring, Tax Planning, M&A Support, Risk Mitigation

• Review of international tax compliance forms and working with a dedicated international tax team
• Develop tax models illustrating multinational entities' attributes, effective tax rate, and cash tax expense
• Prepare quantitative analysis including E&P studies, Subpart F, GILTI, FDII, BEAT, PTEP and FTC computations
• Assist the Federal Corporate Tax Group with the tax provisions process for companies with global operations and transactions
• Provide the Federal Tax Team with income tax treaty planning opportunities arising from inbound and outbound cross-border transactions and activities
• Supervise staff and interact with clients
• Ensure the completion of both tax compliance and advisory projects
• Share relevant tax thought leadership and draft tax alerts
• Stay current with Tax Reform and comprehend the new regulations and rulings

Skills: Tax Compliance, Tax Modeling, E&P Analysis, Provision Support, Treaty Planning, Staff Supervision, Advisory Execution, Regulatory Awareness

• Oversee all tax projects, such as VAT, CIT and Withholding Tax compliance
• Responsibility to compile and maintain the global Transfer Pricing setup together with an external tax advisor
• Support other departments on tax implications within a wide range of projects
• Coordinate external consultants within the Gorillas Group
• Coordinate and manage Tax Audits within the Gorillas Group
• Ensure proper Tax reporting in closing processes
• Provide and ensure support as an in-house tax advisor to all departments such as the accounting and commercial finance teams
• Ensure proper setup of Tax processes in group companies abroad
• Support global company initiatives as opening new countries and the implementation of new products
• Monitor and implement Tax Regulations abroad

Skills: Tax Compliance, Transfer Pricing, Cross-Functional Support, Audit Management, Tax Reporting, Process Implementation, Global Expansion, Regulatory Monitoring

• Support the head of tax with the identification and implementation of appropriate and commercially aligned tax management strategies for the group
• Play a leading role in providing tax support with respect to internal group reorganisations
• Implementation, execution and defence of holistic transfer pricing strategies and policies 
• Supporting contractual arrangements in partnership with broader tax, financial, legal and operational teams
• Manage and have responsibility for the day-to-day work of several tax managers/tax accountants, ensuring that reporting deadlines and other deliverables are met
• Maintain global transfer pricing documentation
• Working with internal finance teams and external advisers
• Ensure compliance with tax filing and payment obligations across each of the countries and provision of tax audit defence support 
• Keeping up to date with legislative and policy developments and ensuring the implications of all legislative changes are addressed appropriately
• Ensuring accurate and timely quarterly GAAP reporting
• Providing timely, commercially focused and actionable tax support to internal and external customers in respect of local business operations across all tax heads
• Maintaining excellent relationships with local finance teams and external advisers and other stakeholders

Skills: Tax Strategy, Reorganization Support, Transfer Pricing, Contract Review, Team Management, Compliance Oversight, Legislative Monitoring, Stakeholder Collaboration

• Oversee, review and/or analyze foreign corporate income/franchise tax returns and workpapers prepared by outside tax consultants
• Oversee global indirect and transactional taxes for international operations, providing tax guidance and support to the business
• Support the International expansion of realty business, providing support and advice about direct and indirect tax items
• Assist with day-to-day operational tax department responsibilities as it relates to international tax matters, which could include notice resolution, developing journal entries, data gathering and process improvements
• Oversee, review and or analyze foreign quarterly estimated tax liability calculations and payment processing prepared by outside tax consultants
• Oversee and manage foreign income tax, franchise tax and tax planning issues, including nexus/PE analysis, registrations, withholding taxes and FATCA documentation maintenance, global provision support, tax accounts maintenance, audit resolutions, etc.
• Manage global transfer pricing Policy, documentation, and Compliance
• Research and understand complex foreign income/franchise and transfer pricing tax issues and developments impacting company positions and procedures
• Draft memos and petitions to support and defend foreign income/franchise tax and transfer pricing positions
• Assist with various tax consulting projects such as drafting agreements, determining filing positions, and handling reorganization transactions
• Assist with issues related to the accounting for income taxes
• Prepare/review tax account reconciliations and component analysis for both book general ledger account balances and tax ledger balances
• Identify process improvements for various tax processes, implement changes for best practices
• Assist and/or lead other special projects 
• Maintain automated tax technology solutions
• Maintain the required level of technical knowledge

Skills: Tax Compliance, Indirect Taxation, Business Expansion, Tax Planning, Transfer Pricing, Audit Resolution, Process Improvement, Tax Technology

• In-depth knowledge of international income tax laws and regulations
• Detailed knowledge of international tax compliance requirements
• Strong Knowledge of Accounting for Income Tax under GAAP
• Ability to liaise with and engage the help of personnel in other Corporate Departments or within the Tax Department
• Ability to manage outside consultants and work with tax partners and senior managers at Big 4 accounting firms
• Tax experience in a multinational corporate tax department
• Industry experience in technology/e-commerce sector
• Detailed knowledge of international and local laws, regulations and controversial work
• Strong analytical skills, interpersonal, and written/verbal communication skills
• Problem-solving ability and attention to detail
• Ability to build relationships and work cross-functionally
• Strong MS Office skills, particularly Microsoft Excel

Qualifications: BS in Data Analytics with 8 years of Experience

• Experience in assisting/testing on system developments/IT requirements
• Experience in large corporate tax environments, a mix of industry and public accounting 
• Knowledge of accounting principles, corporate tax law and the Microsoft Office suite of applications
• Ability to manage multiple, large projects/processes
• Ability to multitask and work in a fast-paced, deadline-driven environment
• Detail-oriented, strong research and analytical skills
• Excellent presentation and communication (oral/written) skills
• Strong ability to establish interpersonal relationships with all levels in a multicultural environment
• Ability to physically perform general office requirements
• Must be able to perform essential responsibilities with or without reasonable accommodations

Qualifications: BA in Tax Law with 6 years of Experience

• Solid experience in M&A related tax matters
• Professional qualification accredited by an institute of Taxation, Chartered Accountants, CPA and Law society
• Excellent command of both written and spoken Chinese and English
• Proficient in Chinese work processing
• Experience with corporate tax compliance
• Experiences specifically focused on cross-border tax concepts, including corporate M&A tax requirements and post-transactional integration from the tax perspective
• Strong communication skills with the ability to explain complex concepts
• Knowledge of corporate and/or partnership taxation concepts and requirements
• Experience with indirect taxes is of benefit
• Excellent academics together with a recognised tax and/or accounting qualification
• Experience of working in a leadership position in which you are proactive in developing and facilitating the career paths and professional development of those within team
• Able to work with individuals from different academic and professional backgrounds

Qualifications: BA in Business Administration with 11 years of Experience

• Experience in international tax for large corporate taxpayers including substantial international tax experience with a Big 4 accounting firm or large law firm
• Experience in the international aspects of ASC 740
• Direct experience in mergers, acquisitions and dispositions
• Experience in ASC 740 and domestic tax
• Expert specialization in the taxation of international earnings, including transfer pricing and structuring
• Foundational knowledge in accounting for income taxes under GAAP
• Foundational knowledge of domestic taxation and accounting in general
• Organizational and people management skills
• Expert specialization in the taxation of international earnings
• Expert knowledge in accounting for international income taxes under GAAP and domestic taxation and accounting in general
• Knowledge of the Consumer Packaged Goods industry or industries involving the manufacture and sale of tangible personal property
• Knowledge of the exploitation of intangible assets
• Excellent organizational and people management skills

Qualifications: BA in Public Policy with 9 years of Experience

• Working experience in International Tax 
• Solid understanding of the  tax system
• Understand the fundamentals of international taxation laws
• Prior experience with compliance and financial reporting
• Working knowledge of research databases
• Experience with enterprise software such as Oracle, SAP, CorpTax, OneSource, Vertex, etc.
• Experience developing and booking journal entries
• Experience with Microsoft Office/Google Suite tools
• Advanced Microsoft Excel/sheets skill set
• Must have strong math aptitude and computer skills
• Ability to work independently and as part of a team
• Demonstrated process improvement skills
• Strong communication and managerial skills

Qualifications: BA in Accounting and Law with 7 years of Experience

• Working experience in Corporate, Federal and International Tax 
• Strong technical knowledge of corporate and international taxation
• Ability to analyze tax issues
• Must have the ability to coordinate and work with cross-functional teams
• Able to work with outside advisors in minimizing risk and providing clear, cost-effective, tax guidance
• Must have strong analytical skills and the ability to model various complex tax scenarios
• Must have a strong business acumen
• Effective interpersonal and communication skills (written and oral)
• Working experience in the retail and manufacturing sectors 
• Understanding of transfer pricing principles
• Understanding of state and local tax principles
• Strong tax accounting skills

Qualifications: BA in Economics with 5 years of Experience

• Experience or a mix of public accounting and a multinational corporate tax department 
• Extensive experience with interpreting and applying international and foreign income tax laws and regulations
• Proficient knowledge of transfer pricing principles
• Experience with the implementation of foreign intercompany transactions and agreements 
• Proficiency in research of international and foreign tax laws, rules, and regulations and application to specific scenarios
• Proficient knowledge of ASC 740 income tax accounting 
• Ability to drive forward the change agenda
• Strong analytical and reconciliation skills
• Excellent communication skills, both written and verbal
• Ability to grasp detailed concepts quickly
• Ability to provide clear supervisory oversight and assume responsibility for the escalation of risk items within the team
• Ability to lead and develop a team of junior SMEs

Qualifications: BA in Strategic Management with 7 years of Experience

• Progressive international tax consulting/compliance experience in public accounting (or a combination of corporate/public accounting experience)
• Experience in a medium- to large-sized public, regional, or national accounting firm
• Demonstrated new business development experience
• Excellent analytical, organizational, and project management skills
• Ability to manage multiple engagements and competing priorities
• Strong leadership, recruiting, training, coaching and mentoring skills, decision-making, problem-solving, client service, coupled with excellent written, interpersonal, and presentation skills
• High level of technical expertise in the full range of international taxation areas including Foreign Tax Credit, global tax minimization, Subpart F, and Section 367
• Extensive knowledge of Inbound and Outbound, multinational tax accruals, and FAS 109 issues
• Ability to manage and develop staff in a highly interactive team environment
• Ability to manage competing priorities and the pressure
• Ability to leverage technology to improve accuracy and efficiency

Qualifications: BS in International Trade with 5 years of Experience