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International Tax Manager

Company: SMART Global Holdings
Location: Newark
Posted on: June 6, 2021

Job Description:

Overview

SMART Modular Technologies, Inc. is a leading independent designer, manufacturer and supplier of electronic subsystems to OEMs engaged in the computer, industrial, networking, telecommunications, aerospace and defense markets. Taking innovations from the design stage through manufacturing and supply, SMART Modular Technologies has developed a comprehensive product line that includes DRAM and Flash memory technologies across various form factors. SMART's presence in the U.S., Europe, Asia, and Latin America enables it to provide its customers with proven expertise.

Responsibilities

Summary

Develops and implements systems to compile information for various federal, state, and local reports for all international locations. Ensures timely and accurate filing of tax returns. Recommends ways to minimize corporate tax through use of tax laws and regulations. May administer international tax laws and regulations.

Position Reports to

Sr. Director Global Tax

Job Duties and Responsibilities

  • Review and manage international portion of company's U.S. income tax return, including Forms 8858, 5471, 1118, 5713 as well as others as needed.
  • Co-ordinate and manage review and approval of the international portion of Company's U.S. tax return by external service providers, including technical analysis and discussion of issues raised.
  • Manage preparation and review of E&P adjustments, Subpart F income, and foreign tax credit.
  • Manage tax return disclosures
  • for international issues and transactions.
  • Work with Finance shared services center personnel to collect and maintain, for U.S. income tax reporting, all foreign jurisdiction tax returns filed since the prior year in the EMEA, APAC and LatAm regions.
  • Coordinate preparation of income tax account reconciliations for all entities by EMEA, APAC and LatAm shared services center personnel and review for accuracy.
  • Manage FATCA and KYC requests
  • Annual FINCEN filings.
  • Work with Accounting personnel as needed to ensure proper inter-company accounting calculations for U.S. income tax reporting.
  • Support international aspects of U.S. controversy, including preparation of responses and supporting work papers.
  • Assist with planning for repatriation of offshore earnings.
  • Support international aspects of acquisition accounting and integration as needed.
  • Manage AR and AP withholding tax requests for tax guidance.
  • Research relevant international tax matters.
  • Assist with other projects, as required.
  • Ensure SOX compliance
  • Tax audits support

Important Skills

Requirements

  • 10+ years of international experience, preferably public accounting and industry
  • CPA and/or Masters of Tax
  • Excellent oral and written

Basic Qualifications

  • Bachelor's degree, with emphasis in accounting or finance
  • 10+ years of international tax experience, preferably public accounting and industry

Preferred Qualifications

  • Master's degree in Tax or Accounting and/or CPA
  • Deep corporate tax provision knowledge
  • Commitment to continuous improvement
  • Ability to develop and motivate team members
  • Excellent analytical skills; detail oriented
  • Highly effective communication skills (verbal and written)
  • Acts with a sense of urgency
  • Mandarin language skills, written and oral
  • Good business sense
  • Strong attention to detail and sense of ownership
  • Positive attitude and dependable team player willing to "roll up their sleeves" to get the work done
  • Demonstrated ability to work independently and cross-functionally with a wide range of levels and areas
  • Ability to complete assignments with minimal supervision and to prioritize work to achieve objectives
  • Flexible mindset and willingness to embrace change
  • Ability to understand and communicate accounting issues, including developing processes for efficient business processes
  • Proven ability to meet deadlines and perform under pressure
  • Knowledge of tax software and accounting systems (SAP ERP)
  • Excellent proficiency in Excel, Word

Preferred location is Newark, CA or Tempe, AZ.

Interview process includes completing our employment application forms. All offers of employment are contingent upon a successful background check, and proof of legal status to work in the U.S. We utilize E-Verify.

SMART is strongly committed to all policies which will afford equal opportunity employment to all qualified persons without regard to age, national origin, race, ethnicity, creed, gender, disability, veteran status, or any other characteristic protected by law.

Responsibilities Summary Develops and implements systems to compile information for various federal, state, and local reports for all international locations. Ensures timely and accurate filing of tax returns. Recommends ways to minimize corporate tax through use of tax laws and regulations. May administer international tax laws and regulations. Position Reports to Sr. Director Global Tax Job Duties and Responsibilities - Review and manage international portion of company's U.S. income tax return, including Forms 8858, 5471, 1118, 5713 as well as others as needed. - Co-ordinate and manage review and approval of the international portion of Company's U.S. tax return by external service providers, including technical analysis and discussion of issues raised. - Manage preparation and review of E&P adjustments, Subpart F income, and foreign tax credit. - Manage tax return disclosures - for international issues and transactions. - Work with Finance shared services center personnel to collect and maintain, for U.S. income tax reporting, all foreign jurisdiction tax returns filed since the prior year in the EMEA, APAC and LatAm regions. - Coordinate preparation of income tax account reconciliations for all entities by EMEA, APAC and LatAm shared services center personnel and review for accuracy. - Manage FATCA and KYC requests - Annual FINCEN filings. - Work with Accounting personnel as needed to ensure proper inter-company accounting calculations for U.S. income tax reporting. - Support international aspects of U.S. controversy, including preparation of responses and supporting work papers. - Assist with planning for repatriation of offshore earnings. - Support international aspects of acquisition accounting and integration as needed. - Manage AR and AP withholding tax requests for tax guidance. - Research relevant international tax matters. - Assist with other projects, as required. - Ensure SOX compliance - Tax audits support

Keywords: SMART Global Holdings, Newark , International Tax Manager, Other , Newark, California

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