Review, advise, lead and ensure completion of the corporation’s tax obligations in accordance with state, federal and international laws leveraging specific international tax knowledge and technological advances.
Prepare and review quarterly and annual tax provisions for U.S. tax impacts of foreign operations, including current and deferred tax reporting pursuant to ASC 740.
Assist with the U.S. tax compliance requirements of foreign operations.
A very qualified candidate will be a highly motivated, self-starter who embraces an up-tempo work environment and can effectively execute the following job responsibilities when challenged with an ever-evolving set of priorities and circumstances.
Execute the tax accounting functions for the U.S. tax impacts of the company’s nonUS operations.
U.S. Earnings & Profits calculations and Deemed Inclusions.
Foreign Source Income & Expense Apportionment computations related to U.S. Foreign Tax Credit.
Review the quarterly and annual tax provision calculations for nonUS operations pursuant to USGAAP accounting principles as determined under ASC 740.
Legal entity current and deferred tax reporting.
Legal entity effective tax rate management.
Accounting for uncertain tax positions (UTP’s)
Evaluate, design and implement tax process improvements under the supervision of the Executive Advisor or Tax Manager to streamline and rationalize manually intensive tax processes by utilizing integrated financial, operational, and information systems.
Prepare or update tax technical summary memorandums for discussion with management and external stakeholders.
Research and model impacts of new tax legislation for nonUS jurisdictions and corporate planning initiatives.
Ensure adherence to department policies regarding management and update of work product which is consistent with required SOX 404 control objectives.
Skills/Knowledge Considered a Plus:
Knowledge of U.S. corporate tax matters for NonUS operations such as foreign tax credits, Subpart F, look-thru, GILTI, and BEAT, dual consolidated losses, foreign currency considerations, etc.
Understanding of U.S. international tax attributes - PTEP, tax basis (inside & outside), etc.
Knowledge of CorpTax (a considerable plus), Oracle Cloud, Oracle Essbase, Alteryx and OneSource DataFlow
Experience leading tax project/process identification, design, execution and post implementation management.
CPA or advanced degree in accounting or finance.
Excellent problem solving, written and oral communication and interpersonal skills.
Ability to proactively innovate, create and drive efficiency.
Strong organization, human relations and communications skills.
This position will be located in Memphis, Tennessee. Relocation assistance is available.
Upload current copy of Resume and answer job screening questions to apply by close of business (5:00 PM CST) on September 18, 2020 to be considered.
Bachelor’s Degree in business, finance or related discipline.
Five (5) years of directly related experience within a tax/financial discipline.
Knowledge of large service or business operations required.
Employer will assist with relocation costs.
Internal Number: RC270935
About FedEx Services
We deliver joy during the holidays. We deliver hope to survivors of natural disasters. Customers count on our diverse portfolio of transportation, e-commerce, and business solutions. Our networks reach more than 220 countries and territories, linking more than 99 percent of the world’s GDP. Behind it all are our more than 490,000 team members around the world, who are united around the Purple Promise: “I will make every FedEx experience outstanding.”
At FedEx, we’re as diverse as the world we serve. From Harlem to Hong Kong, from Sao Paulo to Sydney, the world of FedEx is all about connecting people, places and cultural diversity. To meet the needs of a diverse customer base, we reflect that diversity within our organization and celebrate it in communities around the world.
Our company was founded on a people-first philosophy, and respect for everyone has always been an everyday business practice. Our diverse workforce, supplier base and supporting culture all enable FedEx to better serve customers and compete in the global marketplace.
Learn More about FedEx here: https://www.fedex.com/en-us/about.html