(ai) Tax Director
Introductie
Private Equity Logistics
Functie
• Lead tax planning, research, compliance, preparation and filing of tax returns for federal, state, international and local jurisdictions.
• Responsible for the preparation of the tax provisions documentation for year-end financial statement disclosure for all entities
• Responsible for correctness and completeness of tax payment calculations and extension requests.
• Liaison between the company and outside tax professionals, domestic and internationally.
• Coordinate international tax accounting and returns for international subsidiaries with third party vendors.
• Ensure compliance of all tax filings and lead responses to all tax queries and audits.
• Manage tax audits. Provide solutions and resolve issues when dealing with tax authorities in collaboration with outside experts as needed.
• Responsible for analysis for all tax general ledger accounts and related reconciliations.
• Collaborate with accounting to oversee and execute tax efficient transfer pricing and inter-company agreement structure.
• Responsible for maintaining system defined tax master data structure for billing purposes and ensure appropriate tax classification of new revenue streams.
• Monitor, research and implement procedures to incorporate proper book and tax accounting for new business scenarios and for adopting new tax regulations or accounting guidance.
• Lead planning, application and processing of government grants at all levels (local, country, EU, Canada) to stimulate innovation and optimize pricing for customers.
• Support accurately and timely the business forecasting process by planning and modelling current and deferred tax in interaction with Financial Planning and Analysis.
• Evaluate the impact of new IFRS pronouncements and implement appropriately.
• Ensure that appropriate internal controls are in place over accounting for income taxes.
• Work closely with staff, and assist in mentoring, coaching, training and evaluating staff.
• Drive tax automation and leverage shared services possibilities for Tax with our managed services partner
• Responsible for special projects as assigned by Chief Financial Officer.
Inlichtingen
Eric Mohr #724