Director - Tax

Profile

Director - Tax

Duties: Assume a senior leadership role within the Tax team and will be groomed to be the successor for the Head of Taxation for the client. Service the client and work closely with, be groomed by, and ultimately assume oversight of workflow currently run by the Head of Taxation. Managing and being responsible for all domestic and foreign tax planning and defense; setting and implementing the strategy for the department; talent management; and identifying best practices around service levels. Along with other senior members of the group, function as a key relationship manager with shareholders and senior business heads as well as Treasury, the CFO organization, and additional key financial stakeholders. The tax group delivers planning as well as deal and entity structuring guidance while also overseeing the review process for all tax compliance, leveraging a team of over 30 tax professionals across Federal, State and Local, and International tax, and Transfer Pricing. Leading a team carrying out Federal tax planning for a multi-national entity (“MNE”) while also coordinating and working with the International, State and Local, and Transfer Pricing tax teams. Partnering with CFO teams and outside advisers to determine tax implications of new products/lines of business.. Partnering with and managing outside advisers and counsel on transaction planning, including contract language in M&A transactions, evaluating both Federal and foreign tax implications and tax optimization strategies. Managing and being responsible for Federal audit defense, and working with the International and Transfer Pricing teams on audits in foreign jurisdictions. Working with Transfer Pricing team and outside advisers on transfer pricing matters including implementation of transfer pricing policy. Working with the other Tax Directors and foreign tax advisers and work with various tax authorities on tax treaty matters, including Advance Pricing Agreements and Mutual Agreement Procedures. Interfacing with the other Tax Directors and outside auditors and tax accounting team on ASC 740 reserve calculations and other financial statement matters, including disclosures. Assisting tax compliance teams as needed in evaluating complex tax technical matters. Working with client and internal personnel on tax aspects of systems issues. Managing tax team members, providing leadership and mentorship, growing and developing junior managers and providing active involvement and training of tax team members.

Additional Information

Ref. 161320

Company info

Geller & Company
800 3rd Avenue Suite 19
New York
New York
United States 10022-7604
Website : http://www.gellerco.com