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International Tax Senior Manager

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Date: Sep 29, 2021

Location: Plano, TX, US

Company: NTT DATA Services

Req ID: 143096 

NTT DATA Services strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.

We are currently seeking a International Tax Senior Manager to join our team in Plano, Texas (US-TX), United States (US).

The International Tax Senior Manager will be responsible for the end-to-end US International compliance and reporting for non-US operations of NTT DATA Services.  This role will be involved with US Compliance and related audit support, tax planning initiatives, M&A planning and integration as well as other projects associated with a multinational company.

 

KEY RESPONSIBILITIES:

  • Responsible for end-to-end US International tax compliance/reporting of nonUS operations
  • Managing the preparation and review of Forms 5471, 5472, 8858, 8865, 1118, foreign data gathering & review, 1.861-8 allocations, Previously Taxed E&P (PTEP), Global Intangible Low- Taxed Income (GILTI), U.S. inclusions, BEAT, E-filing, disclosures, etc.
  • Calculate foreign tax credit amount and annual foreign tax credit limitation
  • Support the tax accounting provision process for international operations under IFRS on a quarterly basis
  • Assist with the identification, evaluation, and advising management income tax consequences of legislative developments, as well as current and proposed transactions.
  • Assist/support the US international tax component of the Company’s IRS audits.
  • Liaise with tax advisors and NTT DATA, Inc.’s operating groups to maintain proper levels of documentation in support of various tax related attributes, including earnings and profits, foreign taxes paid, book and tax differences.
  • Assist with the integration, reporting and related restructuring of potential acquisition(s) of a major US multinational for compliance purposes
  • Special projects, as needed.

 

 

Desired Qualifications:

  • Bachelor’s Degree
  • CPA and Masters of Taxation or LLM in Tax are preferred.
  • 7-10+ years’ experience in large corporate tax environments, mix of industry and public accounting preferred.
  • 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; solid team player.
  • Strong ability to establish interpersonal relationship with all levels in a multicultural environment.

 

Basic Qualifications:

  • 7 years’ experience in large corporate tax environments, mix of industry and public accounting preferred.

 

 

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About NTT DATA Services

NTT DATA Services is a global business and IT services provider specializing in digital, cloud and automation across a comprehensive portfolio of consulting, applications, infrastructure and business process services. We are part of the NTT family of companies, a partner to 85 % of the Fortune 100.

NTT DATA Services is an equal opportunity employer and will consider all qualified applicants for employment without regard to race, gender, disability, age, veteran-status, sexual orientation, gender identity, or any other class protected by law. To learn more, please visit https://us.nttdata.com/en/about-us/content/diversity-and-inclusion. Furthermore, NTT DATA Services will make accommodations for eligible applicants on a case-by-case basis. Please email EEOOfficer@nttdata.com for assistance.


Nearest Major Market: Plano
Nearest Secondary Market: Dallas

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