Tax Manager - OIT

Job Description:

Responsibilities

• Utilization and management of OneSource Income Tax (“OIT”) for International, to prepare client forms 5471, 8858 and 8865 (and all schedules) including:
• Creation of international entity structures for multinational entities that include foreign corporations, disregarded entities and partnerships
• Binder use and management, including consolidations (ie: “DivCon’s”) and similar
• Importing (including bulk import) and entry of trial balances and key attributes from various sources
• Creation and use of charts for sourcing and key calculations
• Using OIT functionality to complete key calculations including Subpart F and GILTI
• Other functions, tools and options within OIT
• Creation of .xml hand-off’s
• Roll-forward to successive years
• Best practices
• Also need individual to be a resource for team and assist with issue identification, analysis and remedy
• Actively involved in designing and presenting training sessions to other OIT users – including for new functionalities as made available
• Actively involved in creation of internal tools and reference aids for OIT International

Qualifications & Experience

• 6+ years’ experience with OneSource Income Tax (“OIT”) for International
• CPA/CA or Enrolled Agent will be mandatory
• Bachelor’s degree in accounting or equivalent field
• Excellent communication and organization skills