Manager, Corporate Tax

Description

The Corporate Tax Manager's duties encompass the oversight of all tax-related operations for Arrow International, Inc. and related entities. This includes collaborating closely with the finance and accounting team playing a pivotal role in ensuring the punctual and precise reporting of financial tax data.

Primary Roles and Responsibilities

• Oversee and manage the preparation and submission of U.S. and Canadian federal, state, and local income and franchise tax returns prepared by outside accounting firms.

• Manage external tax advisors' timely preparation of our global income tax provision and compliance, ensuring completeness and accuracy of deliverables.

• Lead all aspects of U.S. and Canada indirect taxes including U.S. sales and use tax, U.S. property tax, and GST/HST/PST/QST in Canada.

• Collaborate with cross-functional teams to gather necessary data for tax reporting.

• Oversee the review and reconciliation of tax accounts, resolve discrepancies and correct accounting as applicable.

• Respond to tax audits, inquiries, and investigations from tax authorities.

• Perform tax research as necessary to complete assigned tasks/projects.

• Manage global tax calendar.

• Manage estimated payment calculations, payments and compliance filings for U.S. Federal, State, and international jurisdictions.

• Develop and implement strategies to minimize audit exposure.

• Conduct internal tax reviews and assessments to identify areas for improvement.

• Collaborate closely with finance, legal, and other departments to ensure alignment of tax strategies with overall business objectives.

• Ensure compliance with tax regulations and nexus filing requirements at the state and local levels.

• Develop and implement opportunities for process standardization and improvement in tax procedures.

• Mentor and develop our Tax Analyst.

Requirements

Experience and Education

• Bachelor's degree in accounting, finance, or related field; CPA and/or advanced degree preferred

• Minimum of 5 years of experience in a combined public accounting and corporate tax environment

• Excellent knowledge of tax compliance, and tax returns

• Strong knowledge of federal, state, and local tax laws and regulations. Also, knowledge or the ability to learn Canadian tax laws and regulations.

• Excellent project management skills

• Strong analytic abilities and problem-solving skills

• Able to prioritize workload to meet competing deadlines in a fast-paced and continuously developing work environment

• M&A experience a plus

• Strong attention to detail, with a commitment to accuracy and compliance

• Exhibits strong interpersonal skills, communication, and collaboration in a team environment

• Advanced Microsoft Office skills