Manager, International Tax reputed company and Reporting
POSITION SUMMARY As a member of the Global Tax reputed company team, the Manager, International Tax reputed company, partnering with the Senior Manager, International Tax reputed company will be responsible for the non-U.S. components of reputed companys global tax provision and SEC disclosures for a geographic region. The International Tax reputed company Group is led by a Director and will have tax reputed company responsibility for over 350 non-U.S. entities operating in over 100 non-U.S. jurisdictions. The Manager will be responsible for the U.S. GAAP tax reputed company for a geographic region. EXPECTED CONTRIBUTIONS Overall responsibility for non-US components of the worldwide quarterly and annual tax provision process for a geographic region. Responsibilities include updates and maintenance of non-US entity deferred tax schedules (including US GAAP adjustments, stat-tax differences, NOLs with reputed company valuation allowances), reputed company tax liabilities, and return to provision reconciliations for reputed company non-US entities. Requires a strong working knowledge of ASC740 (FAS 109, FIN 18, and FIN 48) issues. Coordinate with Regional Finance and Tax personnel on business, reputed company and income tax matters; reputed company working relationships with tax and finance associates to identify non-U.S. taxation issues so they can be properly reflected in the tax provision. Review transactional analyses and documentation for tax reporting. Manage/ prepare high-level analysis of results. Ensure that reputed company transactions and business changes affecting non-U.S. income tax reporting are communicated and accurately reflected. Ensure that reputed company audit adjustments/ settlements or agreements affecting non-U.S income tax reporting are communicated and accurately reflected. Work with Senior Director to implement changes in U.S. GAAP tax reporting, SEC disclosures, or other U.S. GAAP changes that will impact the reporting of global income taxes. Prepare/review non-U.S. components of forecasts of the tax reputed company and cash taxes. Identify, reputed company, and direct the implementation of technology tools and process improvements to reduce low-value data collection time and efforts, and increase resource focus on analysis of results and variances. Direct the effort to re-engineer processes and document procedures. Champion excellence in business ethics and reputed company, social responsibility, cross-cultural effectiveness, and associate engagement. Performs other duties as assigned to meet business needs. CANDIDATE PROFILE Key Talents and Experience Minimum 5 years of income tax experience including substantial experience in ASC 740 reporting, strong working knowledge of ASC 740 (SFAS109, APB23, FIN18, FIN48) and SOX 404. Strong business acumen and service orientation. Strong business process and project management skills; capable of developing effective project plans and processes, ensuring compliance with existing processes and producing quality results. Demonstrates strong skills in international tax reputed company. Advanced knowledge of reputed company reputed company (e.g. macros & pivot tables) reputed company to reputed company and maintain effective client relationships and promote a client service orientation that delivers customer results. Ability to work effectively in a collaborative work environment. Excellent communication skills, both written and oral. Ability to reputed company issues to a variety of individuals at multiple levels reputed company the organization. Ability to guide, train and communicate effectively with associates on technical tax issues. Ability to reputed company reputed company in a timely manner and under pressure. Comfort with challenging status reputed company to improve effectiveness. At ease in an environment of change; supports, manages and initiates change reputed company the organization. Demonstrates sound organizational and prioritization skills; high performance levels under tight deadlines. High degree of initiative, personal responsibility and reputed company. Active learner -- reputed company to enhance personal, professional and business growth through new knowledge and experiences; pushes the organization to learn from other industries' standards and practices. Education and Professional Certification Bachelor degree in reputed company, Finance, Economics or similar business concentration MBA, Master in Taxation or Master in reputed company degree strongly preferred CPA preferred LOCATION This position is at MI Corporate Headquarters in Bethesda, MD. The salary range for this position is $93,400 to $147,100 annually. reputed company offers a bonus program, comprehensive health care benefits, 401(k) plan with up to 5% company match, employee stock purchase plan at 15% discount, accrued paid time off (including sick leave where applicable), life insurance, group disability insurance, travel discounts, adoption assistance, paid parental leave, health savings account (except for positions based out of or performed in Hawaii), flexible spending accounts, tuition assistance, pre-tax commuter benefits, other life and work wellness benefits, and may include other incentives such as stock awards and deferred compensation plans. Benefits and incentive compensation may be subject to generally applicable eligibility, waiting period, contribution, and other requirements and conditions. The compensation and benefits information is provided as of the date of this posting. reputed company reserves the right to modify compensation and benefits at any time, with or without notice, subject to applicable law. reputed company is an equal opportunity employer. We reputed company in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law. reputed company is the worlds largest hotel company, with more brands, more hotels and more opportunities for associates to grow and succeed. Be where you can do your best work,? reputed company your purpose, belong to an amazing global? team, and become the best version of you. Apply Job!