International Tax Manager
Company: SMART Modular Technologies, Inc.
Posted on: June 6, 2021
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.
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.
Sr. Director Global
and manage international portion of company’s U.S. income tax
return, including Forms 8858, 5471, 1118, 5713 as well as others as
- 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.
preparation and review of E&P adjustments, Subpart F income,
and foreign tax credit.
tax return disclosures
international issues and transactions.
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
- Coordinate preparation
of income tax account reconciliations for all entities by EMEA,
APAC and LatAm shared services center personnel and review for
FATCA and KYC requests
with Accounting personnel as needed to ensure proper inter-company
accounting calculations for U.S. income tax reporting.
international aspects of U.S. controversy, including preparation of
responses and supporting work papers.
with planning for repatriation of offshore earnings.
international aspects of acquisition accounting and integration as
AR and AP withholding tax requests for tax guidance.
relevant international tax matters.
with other projects, as required.
years of international experience, preferably public accounting and
and/or Masters of Tax
- Excellent oral and
- Bachelor's degree, with
emphasis in accounting or finance
years of international tax experience, preferably public accounting
degree in Tax or Accounting and/or CPA
corporate tax provision knowledge
- Commitment to continuous
to develop and motivate team members
- Excellent analytical
skills; detail oriented
effective communication skills (verbal and written)
with a sense of urgency
language skills, written and oral
attention to detail and sense of ownership
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
to complete assignments with minimal supervision and to prioritize
work to achieve objectives
mindset and willingness to embrace change
to understand and communicate accounting issues, including
developing processes for efficient business processes
ability to meet deadlines and perform under pressure
- Knowledge of tax
software and accounting systems (SAP ERP)
- Excellent proficiency in
Preferred location is Newark, CA or Tempe,
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
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
Keywords: SMART Modular Technologies, Inc., Newark , International Tax Manager, Other , Newark, California
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