Global Vice President Of Tax

Profile

Global Vice President of Tax
The candidate will be responsible for: Provide CEO, CFO and various other leaders candid and accurate assessments of the company’s current and future tax positions. Maintain a high performing team by building skills through coaching, mentoring and ongoing training and development. Ensure SOX documentation reflects best practices and procedures for tax processes. Responsible for the preparation of appropriate tax provisions in accordance with IFRS and US GAAP. Identify tax planning opportunities including determination of related tax consequences, implementation of approved structure, to minimize both cash and book taxes, take the lead on overseeing the strategic timing of realizing deferred items (i.e. Board approval of corporate bonuses), communicate potential issues early so they can be acted upon (i.e. Loss companies). Oversee ACS 740 analysis, assertions and calculations. Oversee the preparation, review and timely and accurate submission of all indirect taxes such as sales/use tax, property tax, VAT and GST, including the compliance process, provision/accounting. Lead tax decisions related to Ecommerce business as it relates to cross border, global issues such as Fulfill by Amazon, international shipping, multiple legal entities, brands and warehouses. Oversee testing of cross border 3rd parties. Understanding of multi-state consideration including Wayfair its impacts for state indirect/direct tax purposes. Transfer Pricing: Lead the team with development and implementation of transfer pricing policies and practices; BEPS/OECD regional compliance and reporting; Defense of TP policies through audits by tax authorities; Country by Country reporting; Mid-year / Year-end transfer pricing review and true-up for all international entities; Input for creation of and maintenance of inter-company agreements. Lead tax department in responding to tax audit inquiries including audits at the federal, state, local and foreign levels. Manage relationships with the PWC tax audit team for interim and year-end financial closes including ability to discuss issues with technical expertise. Work closely with the Legal team for all pertinent matters. Manage and execute global tax strategies in compliance with national and international regulations. High comfort level addressing the tax aspects of M&A and Joint Venture activity, including acquisition due diligence, integration/structuring, post-acquisition work, VDAs and deductibility of acquisition costs.

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