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Tax Director (Monterey, CA)
Our client produces primary aluminum in North America, employs over 1,500 people and, in 2006, had annual sales of more than $1.5 billion. This highly visible position operates as Tax Director and will be responsible for managing the company’s complex and extensive tax issues, including multi-state planning, international tax planning and mergers and acquisitions diligence and support. Strong emphasis will be placed on optimal tax structuring to support the company’s aggressive international growth plans. Primary responsibilities include: manage global tax strategies, including development and implementation of new strategies and assessment of existing strategies to minimize the company’s worldwide tax liability consistent with prudent risk; Administer income tax accounting and reporting; Lead the tax provision process, which includes frequent interaction with the controllership function, as well as accounting for income taxes, related financial statement reporting and forecasting effective rates; Direct income tax compliance, including estimated payments, extensions, tax returns and audits. Establish and maintain processes that ensure compliance is timely, accurate and adequately documented for audits; ensure compliance and refinement of existing internal control environment and policies as well as procedures related to income tax accounting, including any SOX requirements; Interface with external business partners and tax advisors, as well as federal, state, local and foreign governmental agencies. Proactively monitor pending legislation, assess potential impact and advise management and audit committee on potential implications; Forecast cash tax payments and prepare tax projections; Provide leadership on tax aspects of all growth activities, including organic investments, acquisitions, divestitures and joint ventures and assist in the development and support of system enhancements, improvements and updates to streamline collection of tax related information and compliance with applicable tax law. Position requires an individual with a minimum of ten years of experience in Big 4 accounting firms and/or corporate tax departments, as well as international tax experience. This individual must possess vast technical knowledge of federal and state tax codes, US GAAP, including FAS 109, FIN 48 and FAS 123R. The ability to clearly communicate with all levels of management, across corporate departments, operating business units and external business partners in all forms is essential. This role requires a minimum of a BS in Accounting or a pre-law degree; a CPA and/or MST are preferred.

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Senior Tax Manager (San Francisco, CA)
Our client is a Fortune 15 Company with annual revenues in excess of $100 billion and is the leading provider of supply, information, technology and care management products and services to the healthcare industry. Our client’s solutions empower healthcare professionals with the tools they need to deliver care more effectively and efficiently. This highly visible position operates as Senior Tax Manager – Federal.Primary responsibilities include: Substantive knowledge of tax systems software is important in this role (i.e. CORPTAX, InSource); coordinate the preparation of the consolidated federal income tax return reporting requirements, extensions and estimated tax payments, perform tax research and support special projects; including tax matter associated with M & A activity; build the Federal tax return throughout the year on a “real time” basis by reviewing transactions, resolving questions, and pulling forward critical analysis as the events occur, manage and continually optimize the Federal tax return preparation software reporting tool, develop and implement tax return process improvements throughout the year and assist with the preparation of the consolidated Federal income tax return reporting requirements, extensions and estimated tax payments.Position requires an individual with a minimum of eight years of corporate tax experience in public accounting and industry with substantive knowledge of tax systems software (i.e. CORPTAX, InSource) and federal income tax compliance experience. The individual must have strong accounting, analytical, research, and project management skills. Excellent communication and organizational skills required. This role requires BA/BS in Business/Accounting/Finance with a CPA and/or MST preferred.

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Senior Tax Analyst (San Francisco, CA)
Our client is a multi-billion dollar company and is the leading provider of supply, information, technology and care management products and services to the healthcare industry. This highly visible position operates as a Senior Tax Analyst. Responsibilities include: preparation and review of the company’s consolidated U.S. Federal income tax return; coordinate with the various businesses and accounting departments in order to gather all documentation necessary for the U.S. Federal income tax filings; assist in the preparation of the quarterly and year-end tax provision and related financial statements; and assist in documenting quarterly tax provision processes according to SOX compliance and assist in FAS109 current and deferred tax liability analysis in connection with all business units. The role encourages the individual to identify new opportunities for increased tax incentives for the company as well as special projects as requested. The position requires an individual with a minimum of three to seven years of federal income tax experience working in a public accounting firm, a publicly held corporation or a combination of both. This role requires an individual with excellent written and verbal communication skills, the ability to respond quickly to requests from corporate management and business units and to prioritize projects. A BA/BS in Accounting required, MST and/or CPA preferred.

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Federal Tax Manager (Santa Clara, CA)
Our client is the world's premier company in its industry. Our client provides core electronic and bio-analytical measurement tools to engineers, service providers, researchers and scientists in the electronics, communications, life science research, environmental and petrochemical industries. Our client has annual sales of over $7 billion, over nineteen thousand employees and thirty thousand customers worldwide. This highly visible position operates as Federal Tax Manager as part of the U.S. Tax Team within Global Tax. The U.S. Tax Team is responsible for federal and state income tax, international compliance, IRS audits, State audits and property tax. Primary responsibilities include: responsible for U.S. Federal consolidated income tax return reporting requirements, extensions and estimated tax payments; oversee particular aspects of the quarterly and annual tax provision requirements under FAS 109 and FIN 48; conduct tax research, including effects of proposed and newly enacted legislation, court cases, etc. Support special projects, such as tax planning, MD&A activity, SOX, etc.; assist with the IRS audit, including responding to IDR’s, NOPA’s, etc. and manage, motivate and lead a three person team along with an India Income Tax hub to achieve results as well as develop technical and leadership skills within the team. Position requires an individual with a minimum of 10 to 15 years of progressive experience being responsible for federal corporate income tax in an industry and/or a large accounting firm. An individual with excellent analytical/organizational abilities on a multi-project basis with strong managerial, leadership, mentoring and interpersonal skills is required. Superior judgment skills regarding the concept of materiality and all facets of business as well as strong computer skills and the ability to oversee the effective use of software so the team efficiently files tax returns and completes quarterly tax provision analysis are needed. This role requires a minimum of a BA/BS degree in Accountancy. A CPA designation and/or MS in Tax degree are strongly preferred. Experience with FAS 123R, Oracle, CorpTax and CrossBorder Solutions is preferred.

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Senior Tax Accounting Manager (Santa Clara, CA)
Our client is the world's premier company in its industry. Our client provides core electronic and bio-analytical measurement tools to engineers, service providers, researchers and scientists in the electronics, communications, life science research, environmental and petrochemical industries. Our client has annual sales of over $7 billion, over nineteen thousand employees and thirty thousand customers worldwide. This highly visible position operates as Senior Tax Accounting Manager. Primary responsibilities include: coordinate, review and/or prepare the annual and quarterly worldwide tax provisions with particular emphasis on FIN 48 contingency reserves, FAS 123R stock-based compensation, deferred tax accounting for other comprehensive income items, valuation allowances, mergers and acquisitions and APB 23 permanent investments in foreign subsidiaries; manage compliance with Sarbanes-Oxley; develop and implement tax provision process improvements; prepare management tax rates; interface with the external auditor and oversee and participate in domestic and international special projects. Position requires an individual with a minimum of 8 to 12 years of experience in public accounting and industry with significant experience with accounting for income taxes (FAS 109) and SEC reporting. An individual with proficiency in international taxation, including experience with offshore structures is strongly preferred. Experience with Sarbanes-Oxley Section 404 internal control documentation and evaluation is advantageous. An individual with excellent project management skills, very strong analytical skills, the ability to effectively interface with company personnel cross-functionally and at all levels and proficiency with complex Excel spreadsheets is desired. This role requires a minimum of a Bachelor’s degree in accounting or a related field as well as a CPA designation.

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Senior Tax Analyst (Santa Clara, CA)
Our client is the world's premier company in its industry. Our client provides core electronic and bio-analytical measurement tools to engineers, service providers, researchers and scientists in the electronics, communications, life science research, environmental and petrochemical industries. Our client has annual sales of over $7 billion, over nineteen thousand employees and thirty thousand customers worldwide.
This highly visible position operates as Senior Tax Analyst. Primary responsibilities include: assist in the preparation and timely filing of U.S. consolidated Federal income tax return and quarterly estimated tax payments, including responsibility for certain federal book to tax difference analyses, credit calculations and carry forward schedules; participate in quarterly and annual FAS 109 reporting, account analyses, account reconciliation, and other financial statement tax disclosures, including participation in the effective tax rate analysis; maintain and manage tax return software, CorpTax, and liaise with CorpTax reps and IT to address issues; perform technical research related to the tax effect of various business transactions as well as effects of proposed and newly enacted legislation, court cases, etc.; participate in tax planning, MD&A, FIN 48 related activities and special projects as assigned; provide audit support and respond to tax notices and participate in tax process optimization, develop and implement procedural changes and/or processes to improve the tax compliance function. Position requires an individual with a minimum of five to seven years of tax experience in a corporate tax department and/or a Big 4 accounting firm with experience in U.S. consolidated tax returns. An individual with a good understanding of and experience with FAS 109, accounting principles, CorpTax software, Oracle ERP software for analysis and return preparation and exposure to international tax compliance area is preferred. This individual must be detail-oriented, an organized thinker with strong accounting, analytical and computer skills. An individual with the ability to effectively communicate with all levels of personnel, cross-function organizations and external contacts with a high degree of accuracy and proven ability to meet deadlines in a time sensitive environment is needed. This role requires a minimum of a BA/BS degree in accounting or finance. A CPA designation and/or Masters in Tax is preferred.

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Associates/Senior Associates (Palo Alto, Los Angeles, Washington DC, New York)
Our client is one of the world's largest leading legal organizations with operations in more than twenty-two countries. They are organized to provide their clients' with a wide range of business advice on tax matters relating to the formulation, operation and disposition of domestic and international business matters. This role will focus principally on issues related to the US taxation of foreign operations. You will be responsible for advising clients on tax matters relating to the formulation , operation and disposition of international business operations. There will be high value placed on providing value to the firms clients globally. The role requires an individual with experience in a law firm or public accounting firm. The role requires an individual with the ability to effectively interface with clients as well as the ability to manage existing clients and develop new ones. Role requires international tax planning experience and strong written and verbal communication skills. A undergraduate degree, a law degree required with an LLM and/or a CPA preferred.

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Domestic Tax Manager (San Francisco, CA)
Our client is a very dynamic and fast growing 500 million dollar plus internet company that provides information around the world. This role will be responsible for assisting the Tax Director in the execution of the functions of the Tax Department; i.e., tax provision and financial statement reporting; financial controls of the tax function consistent with SOX requirements; worldwide tax compliance; implementation of tax planning initiatives. The individual will prepare the US Federal and state tax provision/effective rate analysis, including maintenance of financial statement tax accounts. Position will maintain documentation of tax process controls. This role will monitor federal/state/local income tax compliance, plus estimated taxes. The individual will monitor federal and state income tax audits; respond to notices from tax authorities. Position will manage property tax, sales/use tax compliance. The individual will have some supervisory responsibility. Position requires an individual with a minimum of five years related corporate tax experience with national accounting firm and/or corporate tax department in a related industry. This role must have knowledge of conceptual and computational aspects of tax provision, effective rate analysis and financial statement disclosure; basic understanding of U.S. GAAP; Attention to detail and documentation sufficient to maintain adequate controls over financial statement processes according to Sarbanes-Oxley rules. The individual will have technical knowledge in the areas of federal and state corporate income and franchise taxes. Familiarity with property tax, sales/use tax compliance is necessary. Position will be able to work effectively in a fast-paced environment with all levels of personnel across disciplines, business units and geographic locations and will also be able to prioritize work and remain very detail oriented. Excellent oral and written communication skills, analytical skills, organizational skills, and computer software skills are required. Familiarity with MIS accounting software and specialized tax software (e.g., RIA InSource, FAS) is desirable. BS/BA degree or equivalent required; JD, MST and/or CPA highly preferred.

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International Tax Manager (San Francisco, CA)
Our client is a very dynamic and fast growing 500 million dollar plus internet company that provides information around the world. This role will be responsible for preparation of international aspects of worldwide tax provision/effective rate analysis, including maintenance of financial statement tax accounts. The position will maintain documentation of tax process controls. The individual will monitor international income tax compliance and return to provision reconciliations as well as monitor international income tax audits. This role will also coordinate VAT/GST compliance. In addition, the position will communicate with site personnel regarding the tax reporting packages and site-specific tax issues and will have supervisory responsibility. Position requires an individual with a minimum of five years related corporate tax experience with national accounting firm and/or corporate tax department in a related industry. Individual must have knowledge of conceptual and computational aspects of tax provision, effective rate analysis and financial statement disclosure; basic understanding of U.S. GAAP. Attention to detail and documentation sufficient to maintain adequate controls over financial statement processes as required by Sarbanes-Oxley rules. The individual must have technical knowledge in the areas of federal and state corporate income and franchise taxes, particularly as they relate to international reporting and disclosure; e.g., Subpart F, Form 5471 reporting and disclosure. This Individual must be able to work effectively in a fast-paced environment with all levels of personnel across multiple disciplines, business units and geographic locations. Excellent oral and written communication skills, analytical skills, organizational skills and computer software skills are required along with the ability to prioritize projects. Familiarity with accounting software and specialized tax software (e.g., RIA InSource, FAS) is desirable. BS/BA degree or equivalent required; JD, MST and/or CPA preferred.

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Principal, International Tax (Modesto, CA)
Our client is one of the world's largest beverage maker of its discipline due in part to its numerous brands. It is the leading U.S. exporter of its beverages in California, selling its some sixty brands in more than ninety countries across the globe and employs approximately five thousand people worldwide. This highly visible position operates as Principal, International Tax. Primary responsibilities include: establish and implement international tax planning strategies and international mergers and acquisitions; accountable for international subsidiaries establishment, planning and compliance; administer international corporate reorganizations, controlled foreign corporations and subpart F issues; manage permanent establishment issues utilizing OECD principles and double tax treaties; ensure U.S. Federal and multi-state planning and compliance as well as expatriate taxation worldwide planning and compliance; manage Foreign Tax Credit planning and calculation; manage Foreign currency transactions- Section 987 and 988 IRC planning and compliance, hedge transactions tax planning and compliance; oversee the preparation of the annual international income tax provision (FAS 109) and required footnote disclosure, FIN 48 compliance; develop documentation, defend audit assessments, develop worldwide strategy and compliance for transfer pricing; provide general assistance with domestic corporate tax issues and compliance as well as local country tax and corporate governance oversight; participate in department and interdepartmental planning and management teams and work cross-functionally to improve processes within the organization; maintain, build and ensure adherence to operating budget and capital spending plan; direct the development and implementation of standards and goals, ensuring they support the company’s business plans; understand and comply with applicable quality, environmental and safety regulatory considerations; establish a successful vision/strategy through strong leadership skills and develop and approve changes to systems, policies and procedures. Position requires an individual with a minimum of eight years of tax experience with significant international tax responsibility for a minimum of three years. This role requires a minimum of a Bachelor degree in Accounting. A CPA, MST, JD, or LLM in Tax is preferred. Experience in a corporate environment and a Big 4 public accounting firm are also preferred.

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Tax Manager – Income Tax Accounting (San Jose, CA)
Our multibillion dollar manufacturing client seeks a Tax Manager – Income Tax Accounting. The Tax Manager – Income Tax Accounting will be responsible for managing income tax accounting for Europe and Mexico and will report directly to the Senior Tax Manager, Income Tax Accounting. This position will review monthly foreign reporting packages of tax accounting activity and ensure foreign site reporting compliance, including follow-up on necessary issues. This role will support the preparation of FAS109 tax provision and quarterly ETR calculations. The individual will also prepare tax footnote disclosures in accordance with FASB 109 for SEC filings. This position will ensure completion of disclosure checklist related to tax items for disclosure working with SEC Reporting Director. This role will review and document required tax reserves on a quarterly basis. The individual will work with Big 4 external tax consultants on implementation and documentation of FIN 48 as well as FAS 123R Options Expensing. This position will provide support in resolution of income tax audits. In addition, this role will supervise and mentor one tax staff. The position requires an individual with a minimum of seven plus years from Big 4 or industry experience with hands on FAS109 experience. This role also requires exposure and involvement in the international tax area. The individual must be a highly motivated, flexible and hands on manager who is able to work independently. BA/BS in Accounting, CPA and/or Master’s degree in taxation preferred.

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International Tax Manager (Sunnyvale, CA)
Our client is a leading online information organization drawing more than 500 million people to its network of websites. Our client has evolved into a global brand that has changed the way people communicate with each other, conduct transactions and access, share, and create information. With a presence in more than twenty markets and regions worldwide, our client employs over eleven thousand employees. This highly visible position operates as International Tax Manager. Primary responsibilities include: Support global tax planning projects and initiatives; Calculate/review global inter-company transactions on a quarterly basis, including cost share and buy-in payments; Assist in quarterly maintenance of inter-company agreements and relationships and monitor the company’s transfer pricing and inter-company cross-charges; Assist in reviewing transfer pricing documentation studies and manage 6662 documentation process; Support tax provision process as it relates to international tax issues as part of the quarterly close process; Gather information and review Forms 5471 and/or other CFC filings; Prepare/manage Sec. 987 and 988 calculations. The role requires an individual with a minimum of five to seven years of overall corporate tax experience with three to four years of experience in international tax. An individual with Big 4 experience is required and some corporate experience is preferred. An individual possessing leadership and interpersonal skills and the ability to interface at all levels of management is essential. The individual must have a B.S. in Accounting. A CPA designation, M.S.T., or J.D. degree is preferred.

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Associate Director of FAS109 (Silicon Valley, CA)
Our client is a worldwide leader in the development of innovative technology-based products for a wide range of applications. The Associate Director of FAS109 will be responsible for managing the corporate effective tax rate and all related FAS109 financial reporting. The individual will handle compliance with worldwide tax related aspects of Sarbanes-Oxley including oversight of the policy, process and documentation globally. This role will work closely with international controllers and external auditors to ensure successful compliance of tax internal controls. Position requires an individual with a minimum of ten to fifteen years of tax experience in a Big 4 CPA firm and/or in a high tech corporate tax department. The individual must be an in-house global FAS109 expert. This role must also be well versed in FAS and APB pronouncements. This will require an in-depth knowledge and understanding of a complex international organization (over 60 legal entities) with US and offshore manufacturing, distribution, holding companies and commission agencies. Strong accounting, analytical, communication and organizational skills required. Mergers and acquisition experience a plus. The person in this role must be a self-starter. Position must work well in managing and motivating team to be world class. The individual must have an excellent ability to interface and influence with all levels of personnel. This role must have great customer service skills. Good project management and decision making capabilities and ability to prioritize multiple tasks in a fast-paced dynamic environment are required. Most important is the ability to maintain a happy work-life balance for you and your staff. Position requires a BA/BS in Accounting or Finance; MS and/or CPA preferred.

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Senior International Tax Manager/ Associate Director (Silicon Valley, CA)
Our client is a worldwide leader in the development of innovative technology-based products for a wide range of applications. Today, these advanced solutions combined with wireless communications and sophisticated software to meet demanding application environments ranging from agriculture and construction to asset management, automotive and timing. Our client has more than 3,600 employees in over eighteen countries and their products are used in over one hundred countries around the world. This highly visible position operates as Senior International Tax Manager/ Associate Director. Primary responsibilities include: Oversee international tax planning and strategically plan and implement tax structures to maximize the efficiency of the effective tax rate; coordinate and manage U.S. international compliance, which includes E&P and FTC calculations, Form 5471s and international disclosures; ensure direct and indirect tax compliance for international entities; oversee transfer pricing and FAS 109 for international entities; coordinate and manage SOX compliance for international tax issues; assist in enhancing in-house international tax accounting and analysis process; support in forecasting the company’s international effective tax rate; support international and U.S. tax audit defense; supervise and mentor staff of three professionals; provide tax advice to various business groups including HR, Treasury, Legal and Controller and execute and maintain inter-company agreements. Position requires an individual with a minimum of twelve to fifteen years of tax experience in a Big 4 CPA firm and/or in a high-tech corporate tax department. Extensive international tax planning experience, comprehensive knowledge of U.S. anti-deferral tax provisions, experience working with non-U.S. tax law, solid technical experience dealing with sub-part F and foreign tax credit issues and knowledge of U.S. GAAP or tax provision are required. Experience with mergers and acquisitions is preferred. An individual with strong technical and organizational skills and strategic decision-making skills are needed. Exceptional communication skills, collaborative teamwork, customer service skills and the ability to build relationships are essential. This role requires a minimum of a BS/BA in Accounting or Finance. A CPA, MST and/or LLM are preferred.

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Tax Manager of FAS109 (Silicon Valley, CA)
Our client is a worldwide leader in the development of innovative technology-based products for a wide range of applications. The Tax Manager of FAS109 will be responsible for managing the corporate effective tax rate and all related FAS109 financial reporting as a critical team member. The individual will support the Associate Director of FAS109 in compliance with worldwide tax related aspects of Sarbanes-Oxley including oversight of the policy, process and documentation globally. This role will work closely with international controllers and external auditors to ensure successful compliance of tax internal controls. Position requires an individual with a minimum of four to five years of tax experience in a Big 4 CPA firm and/or in a high tech corporate tax department. The individual must have a solid knowledge of and experience with FAS. This person should be comfortable in a fast-paced complex international organization (over 60 legal entities) with US and offshore manufacturing, distribution, holding companies and commission agencies. Strong accounting, analytical, communication and organizational skills required. Mergers and acquisition experience a plus. The person in this role must be a self-starter. The individual must have an excellent ability to interface and influence with all levels of personnel. This role must have great customer service skills. Good project management and decision making capabilities and ability to prioritize multiple tasks in a fast-paced dynamic environment are required. Most important is the ability to maintain a happy work-life balance for you and your staff. Position requires a BA/BS in Accounting or Finance; MS and/or CPA preferred.

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Director, Tax Planning (West Hollywood, CA)
Our client is one of the largest e-commerce sites on the internet. The company operates in twenty global markets, serves more than 9,000 clients and maintains approximately 6,500 retail outlets. This highly visible position operates as Director, Tax Planning and is responsible for tax matters, such as planning, corporate restructuring projects, mergers and acquisitions related to transaction analysis, due diligence and post merger integration. Primary responsibilities include: maintain and manage SOX policies and procedures, structuring transactions, divestitures and other special projects; manage implementations of tax planning projects and the integration of target companies into the business’ tax operations process; perform purchase accounting analysis under U.S. GAAP with respect to completed acquisitions; monitor the company’s transfer pricing policies and related documentation; liaise with the company’s foreign operations on tax matters related to their operations (income tax, VAT, withholding tax, etc.); conduct extensive communication with the company’s leadership across business functions (Accounting, Legal, Treasury, Financial Planning, Operations); monitor legislative changes in foreign tax laws that may impact the company’s tax positions, including tax accounting implications; oversee special projects as required (E&P studies, 382 studies, deferred tax analysis, etc.) and manage outside tax consultants and advisors. Position requires an individual with a minimum of seven to ten years of corporate tax experience with multi-national corporations. Big 4 accounting firm experience, proficiency with income tax accounting (FAS 109, FIN 48), a solid understanding of corporate tax concepts applicable to domestic and foreign operations and a proven record of success working with multi-national corporations are required. This role requires a minimum of a B.S. degree; M.S. Accounting/Taxation and a CPA designation are preferred.

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Tax Manager, Domestic and International Operations (San Diego, CA)
Our client is a Fortune 500 company with over eleven billion dollars in revenue. This energy services holding company develops energy infrastructure, operates utilities and provides related products and services to more than 29 million customers in the United States, Europe, Canada, Mexico, South America and Asia. This highly visible position will maintain primary responsibility for the completion of all tax returns within the U.S. for the Company and all its subsidiaries, including Forms 1120, 5471, 8865 and 8858. Key responsibilities will include managing the tax audits, researching tax planning opportunities and managing the estimated and tax return tax payments for all entities. The position requires an individual with a minimum of eight years of related corporate tax experience in public accounting or relevant industry. Individual must have knowledge of tax laws, tax regulations and regulatory and utility ratemaking concepts to develop creative, defensible and advantageous tax results. Substantive experience with subpart F income rules and foreign tax credit rules required. The Tax Manager must also have a thorough understanding of GAAP and tax accounting methods, including familiarity with FAS109 and FIN48. BS/BA in Tax, Accounting or Business Administration required or equivalent experience; MST or MS-Accounting and/or CPA license strongly preferred.

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Tax Manager (Norwalk, CT)
This business unit of our client offers specialized expertise in asset-based loans and cash flow loans along with many other financial services. Servicing a wide-range of industries, our client’s business consists of five customer-focused business segments, has over $60 billion in assets, employs more than 2,800 professionals worldwide, and will make approximately $2 billion in net income in 2007. This highly visible position operates as Tax Manager. Primary responsibilities include: lead the US Federal Income Tax reporting process during the company’s filing season and beyond for complex tax business, such as leasing, lending, equity investments and tax credits; liaise with CFS Corporate and the Corporate Tax Organization in tax return preparation, tax accounting and ETR planning; review automated income tax provision on a quarterly basis; responsible for tax account reconciliations; maintain compliance responsibilities for a growing population of partnerships, including reviewing partnerships’ returns prepared by outside advisors, coordinating the preparation of returns where our client is TMP and working with the general partners to accumulate partnership estimates, which are used in filing the company’s return; maintain compliance responsibilities for equity investments arising as a result of debt restructurings; support due diligence, acquisition integration, restructuring of projects, and annual tax income forecasting processes; perform research and analysis related to new business initiatives; lead or support projects to improve tax processes and enhance controllership; assist with projects to maintain and update tax basis of partnership investments and financial services experience is a plus. Position requires an individual with a minimum of 8 years of public and/or corporate accounting experience, including six plus years of Federal Tax experience, two plus years of US International Tax experience, a comprehensive understanding of FAS 109 as well as domestic and international research and compliance experience. A proactive and detail-oriented individual with a sense of urgency, strong organizational skills and strong interpersonal skills possessing the ability to effectively communicate is desired. This role requires a minimum of a CPA. An individual with a Masters in Tax or MBA is preferred.

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International Tax Reporting Manager (Norwalk, CT)
Our client is a subsidiary of a division of its conglomerate parent company. This unit operates through joint ventures, direct investment, and debt financings and has $72 billion in assets under management. Our client maintains approximately forty-five offices in more than twenty-four countries in North America, Europe, Asia and Australia. This highly visible position operates as International Tax Reporting Manager. Primary responsibilities include: supporting tax planning initiatives critical to effective tax planning, such as gathering information on tax basis, intercompany loan balances, E&P, etc.; assisting with quarter and year end closing processes; assisting in periodic financial planning for FP&A purposes; assisting with performance of tax account reviews and reconciliations; assisting with the integration of new acquisitions to ensure proper treatment of DTA’s and DTL’s under FAS 109, FIN 48 and purchase accounting; develop standardized FASP 109 templates/processes and build team of Genpact resources to assist with performance of account reconciliations globally and interfacing with finance managers and local finance teams to address issues with respect to the recording of book income and tax provisions. Position requires an individual with a minimum of seven plus years of experience within a tax department of a US accounting firm or US multinational company. An individual with strong knowledge of US tax rules both domestically and internationally, extensive experience with tax accounting principles, such as FIN 48, FAS 109 and SOX 404 is desired. A proven ability to design and execute large scale projects in a complex environment and the ability to leverage multiple functions in a complex matrix-structured organization is desired. This role requires experience with tax accounting software, particularly Oracle and Hyperion products and practical experience with booking tax journal entries. This role requires a minimum of a BS in Accounting, or Finance or equivalent and Masters in Taxation. A CPA designation is preferred.

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Tax Reporting Senior Analyst (Norwalk, CT)
Our client is a subsidiary of a division of its conglomerate parent company. This unit operates through joint ventures, direct investment, and debt financings and has $72 billion in assets under management. Our client maintains approximately forty-five offices in more than twenty-four countries in North America, Europe, Asia and Australia. This highly visible position operates as Tax Reporting Senior Accountant. Primary responsibilities include: manage annual process for preparation of US tax return with particular focus on proper US tax characterization and sourcing of all income earned and assets held by each foreign affiliate; support tax planning initiatives and help ensure optimal tax structuring of all business acquisitions and dispositions by maintaining current and accurate financial information critical to all tax planning, such as US and local tax basis of assets, inter-company loan balances and associated legal interest accruals, accuracy of all legal entity attributes in GOLD and timeliness of all local stat and tax filings reflected in E-compliance system; support international tax planners on operational, controllership and financial planning and analysis; ensure accurate tax reporting of all business transactions on US tax returns; assist in quarterly closing process to ensure worldwide tax expense and all tax balance sheet accounts are accurately reported; prepare all corporate information requests required to facilitate tax planning initiatives including quarterly analysis of all F/X gain and losses realized on inter-company loans, quarterly analysis of gross income realized on inter-company loans, quarterly analysis of gross income realized by Corp 001; assist in the integration of new acquisitions to ensure that all deferred tax assets and liabilities as required by FAS 109 are established in purchase accounting; review tax information used by FP&A in planning sessions to ensure accuracy of tax projections and assist in developing standard FAS 109 template for quarterly reconciliation of tax accounts. Position requires an individual with a minimum of four plus years of experience within a tax department of a US public accounting firm or a private firm. Familiarity with tax accounting principles of FAS 109 and experience with accrual reviews and accounting for income taxes is needed along with experience with US international outbound tax planning and compliance. This role requires a minimum of a BS in Accounting. An individual with an MBA or MST and a CPA designation is preferred.

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Tax Compliance Analyst, Corporate (Norwalk, CT)
Our client is a subsidiary of a division of its conglomerate parent company. This unit operates through joint ventures, direct investment, and debt financings and has $72 billion in assets under management. Our client maintains approximately forty-five offices in more than twenty-four countries in North America, Europe, Asia and Australia. This highly visible position operates as Tax Compliance Accountant, Corporate. Primary responsibilities include: ensure proper tax reporting of all business transactions on U.S. tax returns including, preparation and/or review of workpapers and supporting documentation, extraction of information from accounting systems, analysis and documentation of book versus tax differences and calculation of tax basis of all assets/liabilities; assist in reviewing all tax returns prepared by third party providers and with provisions to tax return analysis; review tax information used by FP&A in planning sessions to ensure accuracy of tax projections and calculation of quarterly estimated tax payments; prepare and remit various corporate requests, such as 2% test, lobbying reports, international boycott reports, FSE test and state tax appointment data; assist in the integration of new acquisitions to ensure that all deferred tax assets and liabilities as required by FAS 109 have been established in purchase accounting and assist in developing process improvements that streamline the interaction between the general ledger chart of accounts and the tax return system with the goal of increasing automation of tax return reporting. Position requires an individual with a minimum of five plus years of experience in corporate tax within a tax department of a U.S. public accounting firm or a private firm. Tax compliance experience, including filing corporate tax returns for multinational U.S. corporations, familiarity with tax accounting principles of FAS 109 and experience with accrual reviews and accounting for income taxes are required. Experience with U.S. International tax planning and compliance is also required. This role requires a minimum of a Bachelor’s degree in Accounting. An individual with an MBA, or MST, or JD or CPA designation is preferred.

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Tax Compliance Analyst, Partnerships (Norwalk, CT)
Our client is a subsidiary of a division of its conglomerate parent company. This unit It operates through joint ventures, direct investment, and debt financings and has $72 billion in assets under management. Our client maintains approximately forty-five offices in more than twenty-four countries in North America, Europe, Asia and Australia. This highly visible position operates as Tax Compliance Accountant, Partnerships. Primary responsibilities include: ensure proper tax reporting of all business transactions on U.S. tax returns including, preparation and/or review of workpapers and supporting documentation, extraction of information from accounting systems, analysis and documentation of book versus tax differences and calculation of tax basis of all assets/liabilities; assist in reviewing all tax returns prepared by third party providers and with provisions to tax return analysis; review tax information used by FP&A in planning sessions to ensure accuracy of tax projections and calculation of quarterly estimated tax payments; prepare and remit various corporate requests, such as 2% test, lobbying reports, international boycott reports, FSE test and state tax appointment data; assist in the integration of new acquisitions to ensure that all deferred tax assets and liabilities as required by FAS 109 have been established in purchase accounting and assist in developing process improvements that streamline the interaction between the general ledger chart of accounts and the tax return system with the goal of increasing automation of tax return reporting. Position requires an individual with a minimum of 5 plus years of experience in partnership tax within a tax department of a U.S. public accounting firm or a private firm. Tax compliance experience, including filing U.S. partnership tax returns, familiarity with tax accounting principles of FAS 109 and experience with accrual reviews and accounting for income taxes are required. Experience with U.S. International tax planning and compliance is strongly preferred. This role requires a minimum of a Bachelor’s degree in Accounting. An individual with an MBA, or MST, or JD or CPA designation is preferred.

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Senior Manager, International Tax Planning (Purchase, NY)
Our client is a world leader in convenient foods and beverages with revenues in excess of 35 billion. This company manufactures brands that are available in nearly 200 countries and territories and has brand names that are more than 100 years old. This highly visible role is responsible for identifying, developing, analyzing, researching and implementing tax planning initiatives in connection with the company’s international business operations. Responsibilities also to include transactions, mergers and acquisitions and restructurings that contribute to achieving the lowest sustainable effective and cash tax rates. The ideal candidate should have significant experience in corporate reorganizations, international mergers and acquisitions and subpart F planning. They will also provide tax advice to the business regarding the ongoing international operations and transactions. This individual will assist in performing due diligence and in identifying tax synergies required to value potential international targets as well as work with compliance group to properly report the tax planning. The role requires this individual to maintain focus on continuing to develop technical tax expertise and deep knowledge of the business as well as develop leadership skills through team based initiatives and managing interdisciplinary projects. The role requires an individual with a minimum of four years of international experience in a law firm, “Big 4” or equivalent environment. The individual must possess strong international research and analytical skills and a solid tax technical background including cross border structuring and subpart F planning. Individual must have strong communication and interpersonal skills, be self motivated, enjoy working with finance and business people outside the tax department and have the ability to handle multiple projects simultaneously. The ideal candidate will have a strong academic background with a JD; an LLM in Taxation is preferred but not required. An exceptional candidate with a CPA will also be considered; Masters in Taxation a plus but not required.

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Principal Tax Analyst – Planning & Research (Baltimore, MD)
Our client is a Fortune 200 company and is the nation’s leading supplier of competitive electricity to large commercial and industrial customers. This highly visible position operates as Principal Tax Analyst – Planning & Research and will support all areas of tax planning and special projects for the company. Key responsibilities will include: Preparation, review and implementation of new tax methods and policies for federal and state tax returns for all Constellation Companies and related partnerships; Performs tax research, tax modeling and planning projects under the direction of the Tax Planning Director, including but not limited to international, federal and state planning and analysis; Merger and acquisition tax planning and structuring, implementation of new and revised tax accounting methods, corporate liquidation and divestiture tax planning and structuring and comparative peer group tax studies; Maintains and expands professional competence and knowledge of industry trends through monitoring technical developments and participation in industry tax groups; Directly interacts with and prepares materials for Senior Management. The role requires an individual with a minimum of seven years of related tax experience. Individual must have knowledge of tax laws and regulations as well as knowledge of GAAP tax accounting and reporting, including consolidated financial statements. This individual must be able to communicate effectively and successfully manage priorities, coordinate complex projects and develop and implement solutions to complex problems. Prior experience with Corptax, Excel or comparable software desired. BS/BA in Accounting or Finance required; MST, JD and/or CPA strongly preferred.

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Principal Tax Analyst – Compliance & Reporting (Baltimore, MD)
Our client is a Fortune 200 company and is the nation’s leading supplier of competitive electricity to large commercial and industrial customers. This highly visible position operates as Principal Tax Analyst – Compliance & Reporting and will support all areas of tax compliance, planning and special projects for the company. Key responsibilities will include: Coordinates preparation and review of federal, state and local income tax returns for all Constellation Companies and for partnerships for which they are the Tax Matters Partner; Prepares/reviews monthly and quarterly income tax provisions prepared in accordance with FAS 109; Assists in the preparation of the projected income tax expense and cash flow analysis; Prepares consolidated and separate company quarterly income tax estimates; Oversees optimum deployment of technology in automating all appropriate aspects of the tax function; Performs tax research projects under the direction of the Tax Compliance Manager; Maintains and expands level of professional competence through monitoring technical developments and participation in professional seminars. The position requires an individual with a minimum of seven years of related tax experience. Individual must have knowledge of tax laws and regulations as well as knowledge of GAAP tax accounting and reporting, including consolidated financial statements. This role must be able to communicate effectively and successfully manage priorities, coordinate complex projects and develop and implement solutions to complex problems. Prior experience with corptax or comparable software desired. BS/BA in Accounting or Finance required; MST and/or CPA strongly preferred.

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Domestic Tax Manager (Atlanta, GA)
Our client is a growing, complex multinational consumer products company with operations in more than 40 countries and sales in excess of $6.4 billion. With their growing family of brands our client showcases their range and stability in both domestic and global markets. This highly visible position operates as Domestic Tax Manager and will lead the U.S. income tax compliance, accounting and planning functions. Primary responsibilities include: Assist in acquisitions, divestitures, reorganizations and audit defense; oversee the preparation of federal income tax returns; preparation of domestic tax provision; direct all aspects of tax accounting, including the preparation of monthly income tax provision summaries, account reconciliations and deferred tax analysis for all domestic businesses; maintenance of domestic tax Sarbanes documentation; oversee large case IRS examinations, as well as non-large case IRS examinations as a result of acquisitions; identification and implementation of effective tax rate and cash flow savings opportunities; research, develop and present the company’s position on large case audit issues; negotiate preliminary agreements with the IRS and act as part of the resolution team to negotiate final settlements; review acquisition/divestiture contracts and advise management on the various alternatives and tax implications of each; perform due diligence on acquisition targets; negotiate selected portions of acquisition/divestiture price allocations and tax matters to achieve favorable structure and outcome; regularly identify, research, develop and implement tax planning opportunities, including reorganizations, capital structures, financing structures, etc. to minimize the company’s income tax expense; mentor, develop and train tax department personnel on tax compliance, planning, and accounting; remain informed with respect to tax law developments and their impact on the company; work closely with the treasury, legal and accounting functions on reorganizations, acquisitions, divestitures and tax planning implementation. Position requires an individual with a minimum of six to eight years of experience in public accounting or industry. This individual must possess strong technical, analytical, communication, people and project management skills with the ability to grow and change with the organization. This role requires a minimum of a Bachelor’s degree in Accounting; an MST and CPA are preferred.

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Senior Tax Analyst (Atlanta, GA)
Our client is a growing, complex multinational consumer products company with operations in more than 40 countries and sales in excess of $6.4 billion. The company showcases their range and stability in both domestic and global markets with their growing family of brands. This individual will be working with all members of the tax department, collaborating with the treasury, legal and accounting functions. The Senior Tax Analyst will be responsible for tax compliance, planning, accounting and audit defense projects which include involvement in acquisitions, divestitures and reorganizations. Primary responsibilities include to identify, research and implement various federal, state and international tax planning opportunities and strategies; Coordinate federal consolidated 1120, including related schedules and statements; Prepare and review divisional annual tax packages, international compliance forms and state income tax returns; Assist in the preparation and maintenance of the tax department’s Sarbanes-Oxley documentation; Prepare federal and state estimated tax payments and extensions; Assist in planning for acquisitions and divestitures, including due diligence, integration and accounting analysis; Defense of the company in federal and state income tax and sales and use tax audits; Assist in accounting for income taxes, including the preparation and review of monthly and annual income tax provision summaries, account reconciliations, deferred tax analysis, and various accounting and general ledger analysis; Remain informed of tax law developments and their impact on the company; Train, develop and mentor Tax Analysts. Position requires an individual with a minimum of three to five years of tax experience in either a public accounting firm or corporate setting. The individual must possess strong tax technical and basic accounting skills. Supervisory experience is desirable. This role requires a Bachelor’s degree in accounting with a Certified Public Accountant designation preferred.

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