International Tax Manager

hace 1 semana


Ciudad de México, Ciudad de México Marriott Vacations Worldwide A tiempo completo

Job Summary

The International Tax Manager is responsible for supporting the tax planning, preparation, and review of all foreign tax reporting requirements, tax compliance for international operations, and assisting with tax audits and evaluating tax planning opportunities in various jurisdictions.

Key Responsibilities

  • Prepares analysis of various book and tax differences (from Local GAAP) and tax reserves to support the quarterly tax provision process under ASC 740 for foreign entities.
  • Prepares summary of estimated tax for foreign entities.
  • Supports senior associates in managing transfer pricing requirements, including master and local files, and jurisdictional reporting (CbC reports).
  • Researches and documents tax issues and processes.
  • Assists with responses in support of tax notices and audits in various foreign jurisdictions.
  • Performs various General Ledger queries to gather information required for tax analysis, including tax general ledger account analysis.
  • Maintains a reporting calendar of foreign tax filing for all MVW foreign entities.
  • May review work prepared by administrative assistants or tax analysts.
  • Assists with research in special projects as needed.

Requirements

  • Bachelor of Finance, Accounting, or a related discipline, or equivalent work experience.
  • CPA or Master of Taxation preferred.
  • At least three (3) years of international tax experience with similar size organizations in a public or corporate environment.
  • International tax (compliance & provision) experience preferred.
  • Strong Excel skills, ability to create large workbooks, and create formulas, macros, pivot tables.
  • Proficiency in PC-based applications, including Excel, MS Access, and MS Word.
  • Strong communication skills (oral, written, one-on-one, group).
  • Strong analytical and organizational skills; detail-oriented.
  • Ability to multi-task, be adaptable, and successfully work in a dynamic work environment with varying managers and leadership styles.
  • Ability to work extended hours, especially during international tax compliance season, to ensure all assigned work is completed timely and accurately.
  • Ability to work well in a team environment.

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Marriott Vacations Worldwide is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture.


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