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Manager - Consolidations and International Tax Job
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Date: Nov 20, 2008
Location: Basking Ridge, NJ, 07939, USA
Manager - Consolidations and International Tax
Responsible forU.S.tax compliance and accounting, research and planning related to international outbound operations for Verizon Business. Position reports to Director, International Tax, Verizon Business, and works with European and Asian operations, and Corporate (Tax, Finance, Treasury, and Legal). This position demands a high degree of accountability, accuracy, initiative, and timeliness. The candidate must be self-motivated, yet comfortable in a team environment.
Position Responsibilities:
: Tax Compliance:
* Review of Federal and State tax returns, mindful of tax impact of international transactions
* Perform/ review quarterly estimated tax payment calculations
* Familiarity with the working concepts of corporate reorganizations
* Maintain TACL tax calendar for International
* Investigate introduction of website for worldwide completion of tax packages
* Work with Tax Systems group to integrate Verizon Business Corp. accounting and tax reporting systems into CORPTAX
* Lead tax audits Tax Accounting:
* Review of current and deferred tax accruals, FAS 109 workpapers, effective tax rate analysis, and tax return to provision reconciliations
* Monitor accruals, reserves, and valuation allowances of international segment
* Implement introduction of tax accounting software packages
* Proficient in purchase accounting, with ability to recognize book/tax differences in investments
* Document processes and substantiation of current and deferred taxes for SOX 404 purposes Research and Planning:
* Review current operations and intercompany transactions; propose changes to optimize tax structures consistent with our business needs and objectives
* Consult with internal departments regarding FAS 109 impacts of proposed transactions
* Assist in the development of tax planning strategies and due diligence
*
Position Responsibilities:
: Tax Compliance:
* Review of Federal and State tax returns, mindful of tax impact of international transactions
* Perform/ review quarterly estimated tax payment calculations
* Familiarity with the working concepts of corporate reorganizations
* Maintain TACL tax calendar for International
* Investigate introduction of website for worldwide completion of tax packages
* Work with Tax Systems group to integrate Verizon Business Corp. accounting and tax reporting systems into CORPTAX
* Lead tax audits Tax Accounting:
* Review of current and deferred tax accruals, FAS 109 workpapers, effective tax rate analysis, and tax return to provision reconciliations
* Monitor accruals, reserves, and valuation allowances of international segment
* Implement introduction of tax accounting software packages
* Proficient in purchase accounting, with ability to recognize book/tax differences in investments
* Document processes and substantiation of current and deferred taxes for SOX 404 purposes Research and Planning:
* Review current operations and intercompany transactions; propose changes to optimize tax structures consistent with our business needs and objectives
* Consult with internal departments regarding FAS 109 impacts of proposed transactions
* Assist in the development of tax planning strategies and due diligence
*
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