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Director, US Federal Tax

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Date: May 21, 2019

Location: Plano, TX, US

Company: NTT DATA Services

Req ID: 47632 

 

At NTT DATA Services, we know that with the right people on board, anything is possible. The quality, integrity, and commitment of our employees are key factors in our company’s growth, market presence and our ability to help our clients stay a step ahead of the competition. By hiring the best people and helping them grow both professionally and personally, we ensure a bright future for NTT DATA Services and for the people who work here.

 

NTT DATA Services currently seeks a Director, US Federal Tax to join our team in Plano, Texas (US-TX), United States (US).

 

 

OVERVIEW

The Director, US Federal Tax will be responsible for maintaining an efficient tax structure that is aligned with the company’s strategic short term and/or long-term objectives as well as monitoring and ensuring that the Company meets its US Federal compliance obligations.  This role will be responsible for managing the US Income Tax team and provide oversight and review of all aspects of tax compliance activities (returns, estimates and extension), US Withholding tax returns and certain statutory compliance activities such as FBAR and FATCA.  The role will also include tax planning and forecasting, preparation and review of the income tax provision in accordance for ASC740 and IFRS standards, documenting technical tax issues and uncertain tax positions. Establishing and maintaining tax policy, providing technical guidance and training, and reviewing results to ensure proper adherence to policy.  Partnering with the rest of the tax department, finance and accounting, business development and legal to provide efficient and effective tax-optimized structures/alternatives to consider as the company moves forward with its strategic business growth objectives.  The development of effective working relationships with management, as well as finance and other operating personnel, located throughout the world is required.

 

KEY RESPONSIBILITIES:

  • Responsible for managing the US Federal Tax team including grooming and mentoring the team for succession planning
  • Oversight of US Federal compliance for several companies across multiple jurisdictions to ensure all reporting obligations are satisfied completely, accurately and timely. 
  • Oversight and review of other statutory compliance, including but not limited to FBAR, FATCA, and Withholding tax
  • Establish and maintain the Federal tax policy, provide technical guidance and training, and review results to ensure proper adherence to policy. 
  • Maintaining an efficient tax structure that is aligned with the company’s strategic short term and/or long term objectives.
  • Identify, evaluate, and advise management on the Federal income tax consequences of legislative developments, as well as current and proposed transactions.
  • Identify, research, and implement tax planning strategies with the overall goal of reducing the Company’s cash taxes and effective tax rates
  • Oversight/Management of the Federal and related tax audits. Review scope of audit with agents, manage IDR responses, identify issues and resolutions favorable to the Company, and negotiate with agents to resolve issues.
  • Determine areas of tax exposure and provide risk mitigation alternatives

Desired Qualifications:

  • Bachelor’s Degree in Accounting.
  • CPA and Masters of Taxation or LLM in Tax are preferred.
  • 15+ years’ experience in large corporate tax environments, mix of industry and public accounting preferred.
  • Experience with transitioning Federal tax compliance from partially outsourced engagement to full in-house compliance
  • Knowledge of accounting principles, corporate tax law and Microsoft Office suite of applications.
  • The ability to manage multiple, large projects/processes.
  • Ability to multi-task and work in a fast paced deadline driven environment.
  • Detail oriented; strong research and analytical skills.
  • Excellent presentation, communication (oral/written) and interpersonal skills
  • Ability to identify and develop key talent; prepare for succession planning

Basic Qualifications:

  • Accounting Degree
  • 10+ years experience wokring for a multi-national company

 

This position is only available to those interested in direct staff employment opportunities with NTT DATA, Inc. or its subsidiaries.  Please note, 1099 or corp-2-corp contractors or the equivalent will NOT be considered. We offer a full comprehensive benefits package that starts from your first day of employment.                                                                                

                     

About NTT DATA Services

 

NTT DATA Services partners with clients to navigate and simplify the modern complexities of business and technology, delivering the insights, solutions and outcomes that matter most. We deliver tangible business results by combining deep industry expertise with applied innovations in digital, cloud and automation across a comprehensive portfolio of consulting, applications, infrastructure and business process services.

 

NTT DATA Services, headquartered in Plano, Texas, is a division of NTT DATA Corporation, a top 10 global business and IT services provider with 118,000+ professionals in more than 50 countries, and NTT Group, a partner to 88 percent of the Fortune 100. Visit nttdataservices.com to learn more.

 

NTT DATA, Inc. (the “Company”) is an equal opportunity employer and makes employment decisions on the basis of merit and business needs.  The Company will consider all qualified applicants for employment without regard to race, color, religious creed, citizenship, national origin, ancestry, age, sex, sexual orientation, gender identity, genetic information, physical or mental disability, veteran or marital status, or any other class protected by law.  To comply with applicable laws ensuring equal employment opportunities to qualified individuals with a disability, the Company will make reasonable accommodations for the known physical or mental limitations of an otherwise qualified individual with a disability who is an applicant or an employee unless undue hardship to the Company would result.

 

 

 


Nearest Major Market: Plano
Nearest Secondary Market: Dallas

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