We are currently on search for a Sr. Director of Tax for a manufacturing company located in NYC metro area. The company is a leader in their space and has enjoyed significant growth over the last few years. This role will report to the CFO and will execute tax strategies and manage resources necessary to support those strategies.

 Responsibilities & Qualifications:

• Position will be responsible for leading the quarterly and annual calculation of Subpart F, GILTI, BEAT, FDII and FTC for tax provision purposes, identifies transactions that have tax implications, and model the impact of various planning scenarios on the company’s tax profile.
• Multi-state knowledge and its impacts for state indirect/direct tax
• Oversee ASC 740 analysis and calculations
• Lead tax decisions that are related to ecommerce
• Manage relationships with outside tax audit team
• Lead and implement transfer pricing policies and practices
• Address tax aspects of M&A activity such as, acquisition due diligence, VDAs, and integration or structuring

Requirements:

• Bachelor Degree in Accounting
• JD, CPA, Masters in tax Preferred
• 15+ years corporate tax experience (5 years management)