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Director, International Tax Compliance And Reporting

Company

Kyndryl

Address , Rye Brook
Employment type FULL_TIME
Salary $134,530 - $322,880 a year
Expires 2023-09-20
Posted at 8 months ago
Job Description
Who We Are
Kyndryl is a market leader that thinks and acts like a start-up. We design, build, manage, and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers, and our communities.
The Role
DIRECTOR, INTERNATIONAL TAX COMPLIANCE AND REPORTING
______________________________________________________________________________
Overview and Qualifications
The candidate must have an in-depth knowledge of US international tax technical rules, US international tax quantitative/modeling skills and experience managing the international components of the US federal income tax return.
In-depth knowledge of US tax provisions affecting international operations, including GILTI, BEAT, Subpart F, foreign tax credits (including the allocation/apportionment of expenses), FDII, foreign exchange transactions and hyperinflationary currency rules.
Responsibilities
This role encompasses all aspects of US international tax compliance and reporting, quantitative modeling, and forecasting.
  • Review of the items referenced above as they relate to the consolidated tax provision prepared in accordance with US GAAP,as well as any relevant tax disclosures in SEC filings.
  • Work with Kyndryl Accounting and Kyndryl Finance/FP&A to gather data necessary to facilitate seamless, timely and accurate US international tax reporting and compliance.
  • Work with our International Tax Operations and Accounting teams to ensure timely and accurate submissions of information for foreign legal entities, branches and partnerships to our outsourced tax service provider.
  • Manage the tax compliance outsourcing engagement as it relates to US tax reporting for the foreign subsidiaries, branches and partnerships, including coordination of information requests and review of US international tax filing requirements including, but not limited to, Forms 5713, 8858, 8865, 5471, 1118, 8990, 8991, 8992 and 8993, as well as UTP disclosures, dual consolidated loss positions, and other required statements/elections.
  • Collaborate in connection with the Pillar 2 compliance and provision process from a US perspective, collaborating with our Tax Accounting, International Tax Operations, Tax Planning and Transfer Pricing teams.
  • Compute and/or review the actual and forecasted net US tax cost of income earned by controlled foreign corporations, foreign branches/disregarded entities, and foreign partnerships.
  • Manage the tax compliance outsourcing engagement as it relates to other aspects of US reporting, including US income tax withholding, FBAR and FATCA.
  • Monitor US international tax developments and work closely with Senior Tax Leaders on analyzing the impact of proposed and/or new tax legislation and rulings for Kyndryl.
  • - for the US tax return, short-term and long-term forecasts, and the quarterly/annual tax provision process.
If you are hired, the anticipated compensation range for the position $134,530 to $322,880 is based on a full-time schedule. Your ultimate compensation may vary depending on your geography, job-related skills and experience. For part time roles, the compensation will be adjusted appropriately.
If this is a sales role, you may be eligible for additional incentive compensation opportunities. For non-sales roles, you may be eligible for Kyndryl’s Growth Driven Profit-Sharing plan.
Kyndryl currently does not require employees to be fully vaccinated against COVID-19, however, if you are hired to work at a client, customer, or partner location, you may be required to show proof of vaccination to align with their respective COVID-19 vaccination policies. Those who believe they are eligible may apply for a medical or religious accommodation prior to the start of employment.
Who You Are
  • Big 4 public accounting firm or large multi-national corporate experience is preferred.
  • Must be able to read and interpret the IRC, Treasury regulations and other relevant pronouncements.
  • Minimum of 7+ years of relevant experience in international tax compliance and reporting required.
  • Must be highly motivated and organized, a self-starter and have attention to detail.
  • Must demonstrate experience in effectively managing and developing people, developing relationships, working collaboratively with teams and multi-tasking.
  • Excellent communication skills, both oral and written.
  • Must demonstrate strong ability to effectively manage an outsourced tax service provider.
  • JD/LL.M and/or CPA/MST required.
Being You
Diversity is a whole lot more than what we look like or where we come from, it’s how we think and who we are. We welcome people of all cultures, backgrounds, and experiences. But we’re not doing it single-handily: Our Kyndryl Inclusion Networks are only one of many ways we create a workplace where all Kyndryls can find and provide support and advice. This dedication to welcoming everyone into our company means that Kyndryl gives you – and everyone next to you – the ability to bring your whole self to work, individually and collectively, and support the activation of our equitable culture. That’s the Kyndryl Way.
What You Can Expect
With state-of-the-art resources and Fortune 100 clients, every day is an opportunity to innovate, build new capabilities, new relationships, new processes, and new value. Our employee learning hub gives you access to the best learning in the industry to receive certifications and accreditations, including Microsoft University, AWS Cloud Center of Excellence, Udemy, and the Harvard Business Review. Through our company-wide volunteering and giving platform, you can donate, start fundraisers, volunteer, and search over 2 million non-profit organizations. At Kyndryl, we invest heavily in you! We want you to succeed so that together, we will all succeed.