Senior Manager International Tax - PVH Corp.

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Position Summary:

The Senior Tax Manager will be a key member of the PVH Corp. tax team, primarily supporting the tax accounting and tax compliance processes for global operations, particularly international tax and tax technology.

Primary Responsibilities/Accountabilities of the Job:

• Assist with all aspects of US tax reporting with regards to foreign operations, including review of effective tax rates, roll forward of tax balance sheets, reconciliation of pre-tax income, and preparation of various aspects of the tax footnote
• Responsible for preparation/review of  both quarterly financial reporting and annual tax compliance, with experience in the latest tax reform calculations including GILTI, FDII, subpart F, E&P and tested income calculations, expense apportionment, foreign tax credit limitation calculation and cash repatriation in addition to preparation and/or review of US tax returns Form 5471, 8858, 8990, 8992, 8993 and 1118
• Responsible for managing the  Country by County Reporting process, Form 8975
• Employ tax technology skills by assisting in establishing the framework for software input and developing effective output to support global tax reporting and tax compliance needs
• Support and participate in the development of tax technology initiatives with a commitment to excellence and detail
• Acquire an understanding of the Company’s financial systems, information technology, and tax life cycle
• Develop relationships with accounting, IT, and tax personnel to maximize opportunities for automation of data and ensure completeness, accuracy, and efficiency
• Act as a tax technology liaison in the implementation of new and existing tax systems
• Assist in general tax projects, including daily support for ongoing activities of the tax department along with managing competing projects and priorities

Qualifications & Experience:

• Minimum of eight years tax accounting and tax compliance experience including international exposure
• Tax technology skills including scoping new tax software and coordinating the implementation of new tax platforms
• Bachelor's Degree in Accounting from an accredited college or university
• Certified Public Accountant (obtained or in-process, preferred)
• Experience with Corptax software preferred
• Experience with tax-specific robotic solutions, such as Alteryx, Tableau, etc. a plus
• Excellent verbal and written communication skills with the ability to articulate complex information
• Strong project management skills with proactive approach toward driving quality results

,title:Senior Manager, International Tax - PVH Corp.,datePosted:2021-05-12T00:00:00.000 0000,@context:http://schema.org,occupationalCategory:Finance,educationRequirements:[{@type:EducationalOccupationalCredential,credentialCategory:Bachelor's}],experienceRequirements:{@type:OccupationalExperienceRequirements,monthsOfExperience:96},responsibilities:The Senior Tax Manager will be a key member of the PVH Corp. tax team, primarily supporting the tax accounting and tax compliance processes for global operations, particularly international tax and tax technology. Assist with all aspects of US tax reporting with regards to foreign operations, including review of effective tax rates, roll forward of tax balance sheets, reconciliation of pre-tax income, and preparation of various aspects of the tax footnote. Responsible for preparation/review of both quarterly financial reporting and annual tax compliance, with experience in the latest tax reform calculations including GILTI, FDII, subpart F, E&P and tested income calculations, expense apportionment, foreign tax credit limitation calculation and cash repatriation in addition to preparation and/or review of US tax returns Form 5471, 8858, 8990, 8992, 8993 and 1118. Responsible for managing the Country by County Reporting process, Form 8975. Employ tax technology skills by assisting in establishing the framework for software input and developing effective output to support global tax reporting and tax compliance needs. Support and participate in the development of tax technology initiatives with a commitment to excellence and detail. Develop relationships with accounting, IT, and tax personnel to maximize opportunities for automation of data and ensure completeness, accuracy, and efficiency. Act as a tax technology liaison in the implementation of new and existing tax systems. Assist in general tax projects, including daily support for ongoing activities of the tax department along with managing competing projects and priorities. Tax technology skills including scoping new tax software and coordinating the implementation of new tax platforms. Experience with tax-specific robotic solutions, such as Alteryx, Tableau, etc. ,skills:proactive, tax life cycle, articulate, financial systems, alteryx, global operations, tax compliance, corptax software, tax accounting, tax software, project management skills, financial reporting, written communication skills, us tax, quality results, tax reporting, commitment to excellence, project management, tax technology, international exposure, accounting, Senior Tax Manager, Tax Manager, Senior Corporate Accounts Executive, Senior TAX Associate, Alternative Investment Operations Specialist, CPA Tax Manager, Tax Supervisor, Senior Tax Accountant, Tax Director, Tax Associate} Senior Manager, International Tax - PVH Corp. in New York, New York, United States of America | Finance at PVH

Company info

PVH Corp
Website : http://www.pvh.com/