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Senior Manager International Tax

Company: Cadence Design Systems
Location: San Jose
Posted on: January 15, 2022

Job Description:

Cadence Design Systems is looking for a Senior International Tax Manager who will report to the Group Director of International Tax, and be primarily responsible for the following:

Must Haves:
US source income reporting and withholding;
FATCA / CRS reporting;
Reviewing contracts;
Managing/responding to tax examinations; and
US-international tax planning and compliance.

Supporting the Group Director in managing the tax positions of certain of the Company's subsidiaries in the EMEA region including:
Tax planning and implementation;
Transfer pricing strategy and documentation;
Strategy and support for tax examinations;
Acquisition due diligence and integration;
Review of tax returns and financial statements;
Review of foreign tax provision packages; and
ASC 740 Recognition and Measurement of UTP's etc.

Duties include:
Advising procurement, A/P, finance and legal on tax implications of vendor contracts;
Advising sales finance, order management and legal on the tax implications of customer contracts, including specifying contracting and invoicing entities, identifying applicable transaction taxes, review of contract terms, confirming signatories to the contracts and communication of the appropriate transfer pricing for cross border arrangements;
Assisting on other special projects as needed.
Assisting with identification and implementation of tax function process improvements;
Assisting with identification of tax opportunities and mitigation of tax risks;
Assisting with the Company's international information returns such as Forms 5471, 8858, 8865, 8621, 926 and 5713;
Managing the Company's compliance and advice relating to information reporting and withholding on payments to non-US Persons (Forms 1042, W-8, 8233);
Managing the Company's compliance and advice relating to information reporting and/or withholding under FATCA and CRS;
Managing the Company's Form 1042 examinations. Such responsibilities include directly interfacing with IRS officials, gathering data, analysis and preparation of responses to information document requests, and analyzing notice of proposed adjustments;
Providing support for the quarterly tax provision process; and
Researching tax matters and properly documenting conclusions;

Candidates should have the following minimum qualifications:
BA/BS in Accounting, Certified Public Accountant (C.P.A.)
7+ years of tax experience in public accounting and/or private industry;
5+ years of specific experience with review of customer and vendor contracts, and identification of and consultation re cross-border tax issues such as withholding tax, PE, ECI, assignment of income;
3+ years of specific experience with non-resident alien / foreign entity reporting and withholding; and
3+ years of involvement with IRS income tax examinations.

Candidates should also possess the following traits:
Ability to successfully interface with internal customers as well as outside tax and legal advisors;
Ability to work well in a team environment;
Capability of managing multiple tasks, prioritizing and adhering to deadlines;
Commitment to the highest standards of quality
Excellent analytical, organizational and project management skills;
Experience with strategic decision making.
Strong computer skills, including proficiency with SAP, Excel, Alteryx etc.
Strong technical corporate tax knowledge - federal and international;
Strong written and verbal communication skills;

Qualified candidates should have prior high technology industry and specific job experience in:
US source income reporting and withholding;
FATCA / CRS reporting;
Reviewing contracts;
Managing/responding to tax examinations; and
US-international tax planning and compliance.

Keywords: Cadence Design Systems, San Jose , Senior Manager International Tax, Accounting, Auditing , San Jose, California

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