TAX MANAGER - INTERNATIONAL
Company: DaVita Inc.
Location: Houston
Posted on: October 26, 2024
Job Description:
Westlake offers you the potential to enrich your work life and
career experience in an entrepreneurial environment. We work
together to enhance peoples' lives through our products and
presence in the communities in which we operate.
Apply (by clicking the relevant button) after checking through all
the related job information below.
SUMMARYUnder the direction of the Assoc. Director - Tax, function
as a tax subject matter expert for Europe (primarily Germany and
the Netherlands) and Asia Pacific. Act as primary point of contact
for local controllers on corporate income tax matters; including
but not limited to tax research, country planning & optimization,
transfer pricing analysis, and tax audits.DUTIES AND
RESPONSIBILITIESMay include, but are not limited to, the
following:
- Oversee the day-to-day European and Asia Pacific income tax
function in support of one or more business segments, including
providing timely and accurate advice.
- Review foreign income tax returns for accuracy. Collaborate
with local controllers to prepare return-to-accrual workpapers and
adjustments.
- Assist local controllers in preparing non-US quarterly and
annual ASC 740 income tax provisions.
- Assist/support local controllers with tax audits and
examinations; including reviewing audit responses and assessing the
need for a UTP accrual.
- Design and implement tax strategies and other tax-related
initiatives; legal entity restructurings, repatriations,
intercompany debt management/planning.
- Coordinate CbC notifications, assist with ad-hoc transfer
pricing (TP) analysis and documentation, assist with preparation
and review of annual TP local files, manage intercompany
contractual arrangements.
- Stay abreast of, document, assess, and communicate the impact
of proposed and enacted foreign tax law to affected controllers and
other relevant members of the tax department.
- Perform technical review and research of complex international
tax issues and preparation of compliance memos and summaries.
- Manage external vendor relationships, costs, and deliverables-
ensuring timely accurate filings
- Complete corporate tax research, tax planning and special
projects as needed.
- Proficient in Microsoft Office applications including Excel,
Word, PowerPoint and Outlook.
- Comply with all Company policies and procedures.
- Fully supports company goals of continuous improvement and
operational excellence at strategic and tactical levels including
reviewing area of responsibility for improvement opportunities to
initiate projects or communicate ideas to management as well as
active participation on project teams.
- Any additional responsibilities or tasks as assigned.EDUCATION,
EXPERIENCE AND QUALIFICATIONS
- Bachelor's degree in Accounting from four-year college or
university, Masters in Tax preferred.
- Minimum twelve (12) year work experience required, including
knowledge of local European and Asia Pacific tax regulations and
OECD principles. As well as experience with local tax planning and
transfer pricing requirements.
- CPA required.
- Experience with SAP accounting systems, S/4hana, Power BI, BPC
consolidation software, OneSource income tax software helpful.
- Strong communication skills needed.PHYSICAL DEMANDSWhile
performing the duties of this job, the employee is frequently
required to sit; stand; walk; use hands to touch, handle, or feel;
reach with hands and arms; and talk or hear. The employee is
occasionally required to stoop, kneel, or crouch. The employee must
regularly lift and/or move up to 10 pounds. Specific vision
abilities required by this job include close vision, distance
vision, color vision, peripheral vision, depth perception, and
ability to adjust focus.WORK ENVIRONMENTThe noise level in the work
environment is usually moderate as normally based in an office.
Some of the work may be required in the operating units which can
require usage of required PPE including safety glasses, hearing
protection, etc. May also result in exposure to outside elements
and may require usage of stairs and elevators. Travel including air
travel or auto travel may occasionally be required. Westlake is an
Equal Opportunity Employer. All qualified applicants will receive
consideration for employment without regard to any characteristics
protected by applicable legislation. If you are an active Westlake
employee (or an employee of any Westlake affiliates), please do not
apply here.You will apply via the Jobs Hub application in
Workday.
#J-18808-Ljbffr
Keywords: DaVita Inc., League City , TAX MANAGER - INTERNATIONAL, Executive , Houston, Texas
Didn't find what you're looking for? Search again!
Loading more jobs...