International Tax Operations Supervisor
Role description
From the employerThe International Tax Operations Supervisor is responsible for the preparation and review of U.S. international tax compliance, related quarterly tax accounting reporting, and other projects as needed. This position reports to the International Tax Operations Manager. Although not all inclusive, representative
responsibilities
of the position are listed below: Execute quarterly ASC 740 U. S. international tax calculations in excel based model including GILTI, FDII, BEAT, Subpart F, FTC, 245A DRD, and any impacts of tax planning transactions.
Analyze and prepare calculations to support the U. S. tax impacts of foreign distributions.
Analyze and prepare calculations to support Uncertain Tax Positions (FIN48) maintained by the company as well as tracking key audit updates worldwide.
requirements
and tracker Oversee the preparation of U.S. international tax compliance and reporting with the Hungarian shared service center International Tax Senior, including, but not limited to, forms 5471, 8858, 8865, 1118, 8990, 8991, 8992, 8993, and various disclosures. Analyze, identify, and track changes in compliance reporting
requirements
for executed tax planning transactions, legislative changes, and IRS form revisions. Maintain U. S.
tax attributes to assist in reporting and international tax planning including accumulated and current untaxed and previously taxed E&P, U. S. tax basis in corporate structure, 163(j) carryforwards, and foreign tax credits.
Perform and analyze scenario modeling for facilitation of tax planning opportunities. Assist in preparation of responses to external auditors relating to international tax matters. Research and document international tax matters including application of relevant proposed and enacted legislative changes including but not limited to the Tax Cut and Jobs Act (2017), One Big Beautiful Bill Act (2025), and any tax regulations published thereunder.
Facilitate and implement the development of streamlined processes. Qualifications: Bachelor’s degree in accounting with CPA or Masters of Tax 3-6 years U. S.
experience
in Big 4 or comparable tax
experience
in a large multinational corporation Capable of working in a dynamic tax department with regular M&A activity Understanding of international aspects of U.S. taxation as including earnings and profits, Subpart F, GILTI/NCTI, FDII/FDDEI, foreign tax credit, and tax reform provisions, as well as their relevance to U.S. compliance and tax reporting Strong research and analytical
skills
and attention to detail with the ability to develop and maintain complex tax models Advanced hands-on
experience
with tax compliance software, CorpTax preferred Proficiency in MS Office Suite is preferred, however strong excel
skills
are necessary Ability to apply and adapt gained experiences/knowledge to new situations Strong oral, written, interpersonal, technical communication, organizational and presentation
skills
Experience
with SAP BPC and SAP ERP a plus
Experience
with artificial intelligence systems a plus