Sr Mgr Global Tax Planning
Posted on: 12 Feb 2022
King of Prussia, PA
Job Description
Job Responsibilities:
Project manager for global tax planning & strategy project:
Manage the tax planning process by evaluating, researching and implementing short and long-term tax savings strategies by collaborating with 3rd party subject matter experts and global internal resources across various functions.
Manage Tax Accounting process for international subsidiaries:
Prepare quarterly/annual tax provisions for certain foreign entities. This would include using OneSource tax provision or excel model. Additionally the position would require collaboration with the corporate tax accounting team as well as various global finance functions on various tax accounting projects.
Oversight of global repatriation, dividend and foreign tax credit process:
Manage planning, modeling and evaluating global tax implications of dividend and cash repatriation plans. This includes evaluating U.S. tax implications as well as global withholding tax positions. Analyze, advise and execute on the most tax efficient opportunities given the global tax legislative environment.
Serve as tax point person on M&A transactional activities:
Provide support to Tax Director on all acquisition matters including structuring, due diligence and implementation of tax strategies.
Provide support on tax research and technical issues:
Researches and advises on various technical matters as part of the planning process as well as issue resolution, strategy implementation and risk management.
Job Requirements:
• Bachelor degree (required) in accounting, finance or economics and an advanced degree in taxation is preferred.
• An active CPA license is preferred. Training in international tax matters.
• Minimum of seven years of Tax experience
• Strong project management skills and ability to lead projects across various functions.
• Both Federal and International tax planning experience will be critical.
• Advanced knowledge of U.S. income tax law, basic knowledge of accounting for income tax principals is a plus. Ability to present and discuss technical tax concepts to a non-tax audience.
UGI Corporation
King of Prussia, PA
UGI Corporation boasts a rich history as an organization that spans more than 135 years. Our businesses have thrived through the Great Depression, two World Wars and the major divestment of assets following the Public Utility Holding Company Act of 1935.
UGI Corporation is an international energy distribution and services company that provides superior service in delivering a range of energy products. By operating as a best-in-class service provider, offering a great place to work, serving our communities and delivering value to investors, we aim to positively impact the lives of our shareholders, employees, customers and communities.
UGI Corporation (NYSE: UGI) is a holding company that distributes and markets energy products and services through our subsidiaries and the company’s common stock is a balanced growth and income investment. UGI Corporation has paid common dividends for more than 134 consecutive years.
Mission
UGI’s mission is to be the preeminent energy distribution company in our markets – natural gas midstream in the eastern US and LPG distribution in the US and Europe – by providing a superior range of energy services to our customers
Vision
At UGI, we believe that safe, reliable, and affordable energy is a necessity for our customers and communities. We strive to deliver this fundamental need through best-in-class safety, operations, products and services while enhancing the experience of our employees, customers, and the communities we serve.
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IndustryEnergy/Utilities
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No. of Employees13,000+
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Website
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Jobs Posted2347
