work collaboratively with the Business and Finance teams throughout the year to ensure tax consequences of all transactions are well understood and that the related tax reporting is completed in an optimal manner
prepare/review the international component of the U.S. tax provision/returns
optimize processes and assist in tax planning projects
Review quarterly and year-end provisions
prepare and/or review GILTI, BEAT and FDII calculations according to new tax legislations
prepare and assist with the international aspects of the U.S. generally accepted accounting principles (GAAP) worldwide income tax provision
Prepare/Review the international component of the U.S. tax return preparations (Forms 1118, 5471, 8858, 8865, 8975, 8991, 8992, 8993, 5713 and FinCEN), ensuring compliance with applicable federal regulations
Work collaboratively and proactively with other GXO tax teams including SALT, European, indirect, planning and global tax provision
Communicate with business unit controllers on estimated cash tax payments
Optimize tax processes, including development and implementation of procedural changes and/or enhancement of existing processes to improve the tax function, including through automation
Assist in specific process improvement initiatives, including the creation of tools and enablers, briefing and reference materials and coordinating the roll out of such projects

Bachelor's degree or equivalent related work or military experience
5 years of professional experience in a publicly traded corporate income tax department or in the tax department of a large public accounting firm
Proficiency with Microsoft Office (Excel, Word and PowerPoint) and CorpTax software
Experience conducting tax research using RIA, BNA and other published sources
Master’s Degree in Taxation (it’d be great if you also have)
CPA certification (it’d be great if you also have)
Tax planning experience (it’d be great if you also have)
3 years of experience managing a professional staff (it’d be great if you also have)

Manager, International Tax

Key skills