Job Description

Job Description:
Summary

The Senior Principal, US International Tax Operations, is responsible for the international tax aspects of DXCs US income tax reporting and compliance, reporting to the Director, US Tax Operations.

Essential Job Functions

* Responsible for the international income tax items on DXCs US income tax returns, including but not limited to rules related to subpart F, BEAT, GILTI, FDII and foreign tax credits, and Forms 5471, 8858, 8865, 8975, 8991, 8992, 8993, and 1118.
* With respect to the international tax portions of DXCs US income tax returns: oversee the external accounting firm that will be hired to prepare the US income tax returns on a co-source basis; provide all requested information; and detail review the accounting firms work product for accuracy and completeness.
* Work closely with DXCs Global Tax Planning group to understand the international aspects of DXCs operations, tax planning initiatives and transactions to ensure proper US reporting, and provide information needed for tax planning.
* Research international tax matters and discuss with internal and external tax professionals, ensure proper documentation.
* Work closely with DXCs Tax Accounting & Reporting group to ensure the international aspects of DXCs US tax provision are properly recorded on a quarterly and annual basis, including timely and accurate completion of the provision to return adjustment for related items.
* Assist DXCs Tax Controversy group in providing requested information and defending the Company positions.

Basic Qualifications

* Bachelor's degree in accounting required; CPA and/or MST preferred
* Large corporate experience and/or Big 4 accounting background
* Ten or more years of corporate income tax experience and minimum seven years experience in US taxation of international operations
* Strong TCJA technical skills and ability to perform tax research
* Ability to work independently and work well as part of a team
* Strong organizational, management, and communication skills with the ability to oversee complex processes
* Strong analytical and problem-solving skills
* Experience with post-TCJA tax compliance software and tax provision software principles

Other Qualifications

* Strong analytical and problem solving skills
* Strong good editing skills in order to review legal documents
* Leadership skills to guide and mentor the work of less experienced personnel
* Strong organization and time management skills
* Strong personal computer and business solutions software skills
* Strong communication skills for providing documentation to support personnel, customers, and managers
* Strong communication skills to work with government tax agencies
* Ability to work independently and as part of a team

Work Environment

* Office environment