Senior Tax Manager
Company Name:
TEC Group Inc
Need for significant sales/use tax experience with contracts/bids/proposals for the construction industry. That is an absolute must.
Main Accountabilities
Tax Advice/Recommendations
Tax Compliance, Audits and Tax
accounting
1. State and local transactional and large site property tax compliance
2. FAS 5 for transactional tax impacts of audits and acquisition activity
3. Manage large scale state and local transactional and property tax audits
4. SME to the businesses on U.S. transactional and property tax issues
Monitor, assess and communicate tax legislation and regulatory developments to optimize the company's tax position
? Work with business controllers to provide tax
services
, including presentations and training, on business planning, transactional structuring, transactional and property taxes
? Responsible for Sarbanes-Oxley and FAS5 reporting requirements for subsidiaries
Contracts/Proposals
? SME for sales tax advice and planning for large orders ($15MUSD +). Assists with strategic and technical issues which arise for US customers of large orders.
? Manage post contract award transactional tax setup for large orders
Mergers and Acquisitions/Planning
? Analyses and provide tax advice regarding structuring and implementation of tax software for acquisitions and dispositions of companies.
? Lead U.S. transactional tax aspects of acquired company integration efforts
? Ensure that the relationships between US companies and their non-US affiliates are tax efficient in the context of proposed transactions and current and anticipated tax postures
? Negotiate state and local tax incentives for subsidiaries.
? Researches taxability of most complicated product and service offerings for subsidiaries
? Manages tax software agreements, implementations and updates. SME for IS and SAS for Vertex software packages and their impact on SAP.
Dimensions
? Leads younger tax professionals in audit
management
Challenges
? Ability to prioritize needs and provide timely service
? Manage workload of increased tax needs within the company
? Keeping current and knowledgeable on tax laws and rulings
Knowledge, Skills and Experience
12
years tax experience, ideally within a multinational organization
Strong project leadership skills.
Considerable transactional & property tax experience with large construction contracts, state and local tax audits, etc.
Strong verbal and writing communication skills, including ability to explain and apply technical tax rules/laws to business owners and customers
Ability to analyze, research, interpret and communicate new tax laws and tax rulings
CMI or CPA designation a plus
=
Estimated Salary: $20 to $28 per hour based on qualifications.
TEC Group Inc
Need for significant sales/use tax experience with contracts/bids/proposals for the construction industry. That is an absolute must.
Main Accountabilities
Tax Advice/Recommendations
Tax Compliance, Audits and Tax
accounting
1. State and local transactional and large site property tax compliance
2. FAS 5 for transactional tax impacts of audits and acquisition activity
3. Manage large scale state and local transactional and property tax audits
4. SME to the businesses on U.S. transactional and property tax issues
Monitor, assess and communicate tax legislation and regulatory developments to optimize the company's tax position
? Work with business controllers to provide tax
services
, including presentations and training, on business planning, transactional structuring, transactional and property taxes
? Responsible for Sarbanes-Oxley and FAS5 reporting requirements for subsidiaries
Contracts/Proposals
? SME for sales tax advice and planning for large orders ($15MUSD +). Assists with strategic and technical issues which arise for US customers of large orders.
? Manage post contract award transactional tax setup for large orders
Mergers and Acquisitions/Planning
? Analyses and provide tax advice regarding structuring and implementation of tax software for acquisitions and dispositions of companies.
? Lead U.S. transactional tax aspects of acquired company integration efforts
? Ensure that the relationships between US companies and their non-US affiliates are tax efficient in the context of proposed transactions and current and anticipated tax postures
? Negotiate state and local tax incentives for subsidiaries.
? Researches taxability of most complicated product and service offerings for subsidiaries
? Manages tax software agreements, implementations and updates. SME for IS and SAS for Vertex software packages and their impact on SAP.
Dimensions
? Leads younger tax professionals in audit
management
Challenges
? Ability to prioritize needs and provide timely service
? Manage workload of increased tax needs within the company
? Keeping current and knowledgeable on tax laws and rulings
Knowledge, Skills and Experience
12
years tax experience, ideally within a multinational organization
Strong project leadership skills.
Considerable transactional & property tax experience with large construction contracts, state and local tax audits, etc.
Strong verbal and writing communication skills, including ability to explain and apply technical tax rules/laws to business owners and customers
Ability to analyze, research, interpret and communicate new tax laws and tax rulings
CMI or CPA designation a plus
=
Estimated Salary: $20 to $28 per hour based on qualifications.
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