JOB DESCRIPTION

The Energy Equipment Senior Tax Manager will report to the Energy Equipment Tax Director. This person will be expected to perform the following duties and responsibilities:

RESPONSIBILITES:

• Advise on tax implications of cross border contracts
• Perform tax risk assessments to optimize worldwide tax efficiency and mitigate tax exposures
• Carry out quarterly FIN48, FAS5 exposure analysis
• Implement, monitor and help to develop transfer pricing policies
• Provide practical day to day operating guidance
• Work closely with operations, sales, finance, HR and accounting departments
• Interact with third-party tax advisors
• Assist with projects related to restructuring and acquisition implementation
• Perform tax research and draft technical memos
• This role does not perform tax preparation/compliance activities

JOB REQUIREMENTS:

• B.S. in accounting or finance required, and Advanced Degree in Accounting / Taxation / Law preferred
• CPA or JD preferred
• 6+ years of experience in Big 4 and/or large multinational public company
• Experience with cross border tax issues including permanent establishment, tax treaties & WHT

COMPETENCIES:

• Extremely strong verbal and written communication skills
• Exceptional organizational/time management skills
• Prior exposure to transfer pricing
• Advanced Excel proficiency