Senior Manager International Tax

Profile

Senior Manager, International Tax

The candidate will direct multinational enterprises on business decisions, such as where to locate and operate, choice of entity, how to optimize supply chains, and how to access and mobilize capital to fund global operations, taking into account a multinational's tax risk profile, global effective tax rate, and cash posture. Will prepare and review complex tax models illustrating multinational entities' attributes, effective tax rate, and cash tax expense. Advise multinational enterprises on tax planning decisions, including helping our clients anticipate and understand the potential short- and long-term considerations and consequences of tax planning decisions at a global level, in the context of their wider business objectives and taking into account a multinational's tax risk profile, global effective tax rate, and cash posture. In collaboration with colleagues in M&A Tax, structure the tax aspects of multinational private equity and strategic mergers, acquisitions, joint ventures, dispositions, and IPOs, along with drafting tax opinions, memos, structure decks, and Excel models (illustrating the tax benefits of alternative structures). Assist multinational enterprises with preparing the tax provision for its financial statements and preparing and/or reviewing compliance work product, as well as assist audit teams with reviewing a company's financial reporting of tax implications arising from its global operations and transactions. Advise clients on income tax treaty planning opportunities arising from inbound and outbound cross-border investing and trading activities. Specific to International Tax professionals working in the alternative investment space, provide aspects of all of the activities above to alternative investment companies, helping at all stages of the investment life cycle for both asset managers and portfolio companies operating globally. Bachelor's degree from an accredited college/university is required. Master's in Taxation, J.D., and/or LL.M. (with a concentration in tax) is preferred. Licensed CPA or J.D. / LL.M. degree or foreign equivalent, combined with Enrolled Agent status is essential. Must have 8+ years of experience working on engagements involving international, mergers and acquisitions, and/or federal tax planning. Should have knowledge of a broad range of international and domestic tax law provisions.

Additional Information

Requisition #: 47943

Company info

KPMG International
801 Second Avenue Suite 900
Seattle
Washington
United States 98104
Website : http://www.kpmg.com