International Tax Manager
Location Columbus, Ohio Date posted January 16, 2024 Job ID 15385- Prepare US International Tax computations for Subpart F, GILTI, E&P, PTEP, Basis, Sec. 986/987/988, Pillar 2, etc.
- Prepare US International Tax forms and attachments including the 899X series, 5471s/8858s, 1118, statements & elections, etc. using OneSource Income Tax.
- Assist with all aspects relating to International Tax for the quarterly & annual income tax provision, including SOX compliance, FIN 48, drafting memos, calculating the ETR, etc.
- Manage outside vendors for transfer pricing documentation (CbCR, Master File, Local Files) and tax planning projects.
- Work closely with internal Treasury, FP&A, Legal, Consolidation and Accounting teams.
- Build models to analyze tax planning scenarios (reorgs, IP migration, transfer pricing, debt structure, CTB elections, tax reform, BEPS, etc.).
- Monitor Pillar 2 implementation and assist with planning strategies to remain in compliance.
- Assist with M&A and entity rationalizations as needed, working closely with Legal, Corporate Development and outside advisors.
- Manage legal entity hierarchy and other aspects of HFM.
- Assist with defending tax positions upon audit from federal and international authorities as needed.
- Bachelor degree required
- CPA preferred
- Minimum 3+ years experience in corporate tax compliance and accounting matters, preferably with a publicly traded multi-national manufacturing company or Big Four or a combination of both.
- An understanding of US International Tax concepts including CFCs, Subpart F, GILTI, Fx issues, Withholding Tax, and the Foreign Tax Credit are a plus.
- Must be highly proficient in Excel with ability and desire to build complex and flexible models.
- This role will build and maintain workbooks to be used for planning, provision and compliance purposes.
- Must have familiarity with OneSource Income Tax or similar compliance software.
- Familiarity with Hyperion Financial Management and SAP is a plus.
- Medical, dental and vision care coverage and a 401(k) savings plan with company matching – all starting on date of hire
- Tuition reimbursement, employee wellness programs, plus other perks and discounts
- Parental and caregiver leave policies
- All the usual benefits such as paid time off, flexible spending, short-and long-term disability, basic life insurance, business travel insurance, Employee Assistance Program, and domestic partner benefits
- Global market strength and worldwide leadership in weighing
- A brand name that is identified worldwide with precision, quality, and innovation
- Thousands of patents, design and innovation awards
- A commitment to extraordinary service on our state-of-the-art equipment
- We help feed the world. We impact how food is produced, packaged and made safe.
- We help keep you healthy. Our instruments make it possible for scientists to develop new drugs and bring life-saving medicines to the world.
- Mettler Toledo products are important to the production and consistent quality of every kind of consumer product.
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