Valaris Plc Houston , TX 77020
Posted 7 days ago
Job Summary
The Manager
Tax (International) will assist the Sr. Manager
Tax with the implementation and effective administration of all corporate tax returns and filings for assigned international jurisdictions in compliance with all applicable tax laws. The position is responsible for overseeing tax related initiatives for assigned international jurisdictions, including assisting with the identification and evaluation of any liability and risk to minimize overall tax liability and exposure for the organization
Principal Duties and Responsibilities
Facilitates and manages overall foreign corporate income tax compliance and payments for assigned jurisdictions
Establishes and maintains Company relationships with external corporate income tax advisors within assigned jurisdictions
Maintains current knowledge of tax laws affecting the organization in assigned jurisdictions
Oversees tax planning and structuring activities within assigned jurisdictions
Reviews corporate income tax related information within subsidiary and branch financial statements prepared by Global Financial Reporting colleagues for assigned jurisdictions
Monitors intercompany transactions within assigned jurisdictions for compliance with Valaris global transfer pricing policy and makes transfer pricing adjustments as required
Works with Legal and Accounting department colleagues to properly document and record intercompany transactions within assigned jurisdictions
Works with external advisors to provide data for the preparation of transfer pricing documentation, as required for assigned jurisdictions
Reviews corporate income tax returns and transfer pricing documentation prepared by external advisors for assigned jurisdictions
Manages the examinations of tax returns within assigned jurisdictions, including the preparation and/or review of responses to queries and documentation requests from tax authorities and consultation with external advisors on controversy matters
Collaborates with Tax Department colleagues to ensure the Company's financial statements comply with the tax related provisions of US GAAP (ASC 740, Income Taxes), including tax footnotes and other disclosures related to Forms 10-K and 10-Q
Assists Sr. Manager
Tax and Director
Tax on other department projects as required
Qualifications
Bachelor's degree in Accounting required, MBA from accredited college or university preferred
CPA, CA, or equivalent professional designation preferred
Minimum of 5 years previous experience in a similar role, or 3 years of public accounting experience in corporate tax
Skills & Experience
Experience with audits of income taxes of multinational companies and internal controls associated therewith
Ability to comprehend complex legal entity organizational structures and operating structures
Ability to exercise sound judgment and make decisions in a manner consistent with the essential job functions
Ability to maintain organization in a changing environment and successfully operate under ambiguous guidelines
Conflict resolution skills and ability to diplomatically handle confrontation
Strong interpersonal skills and the ability to communicate effectively and professionally
Ability to multi-task and establish priorities.
Valaris Plc