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Senior Manager Tax

Company: McDermott
Location: Houston
Posted on: August 21, 2019

Job Description:

Job Overview:


To assist the International Tax Director in providing corporate income tax services related to activities outside the U.S. The jobholder is a member of the Corporate Tax Department, which is a corporate function within McDermott

Key Responsibilities/Accountabilities:



  • Research and advise on various tax regimes applying in different countries.
  • Provide appropriate tax planning and tax advice through the project life-cycle (from bid to execution to exit), including working with project teams and Finance to ensure proper implementation, and follow through with compliance.
  • Assist in review of contracts, including assistance with contract negotiations.
  • Provide tax advice and assist with planning ideas on the various group companies and branches.
  • Keep McDermott internal departments up-to-date with tax changes in relevant countries, and their impact on McDermott.
  • Liaise with Tax, local and corporate Finance depts., other McDermott depts. and external advisers as necessary.



    Compliance with applicable tax laws




    • Review/assistance with corporate income tax returns for various companies. Review/assistance with corporate income tax correspondence, tax audits, tax appeals.
    • Review/assistance with transfer pricing documentation and compliance.
    • Review/assistance with tax procedures and processes.
    • Liaise with Tax, local and corporate Finance depts., external advisors and tax authorities as necessary.



      Accurate and fair recording of tax




      • Review/assistance with ASC 740 quarterly tax provisions (US GAAP reporting).
      • Review/assistance and timely recording of return to provision adjustments.
      • Review and advise on tax reporting procedures and processes
      • Liaise with Tax, local and corporate Finance depts., external advisers and external auditors as necessary.



        Basic Qualifications:






        • Ten plus years corporate tax or combination tax and accounting experience.
        • Combination of Big 4 public accounting and industry experience in the tax department of a multi-national company in the energy, engineering or construction sectors.

        • BA in Accounting or Finance
        • CPA or CPA Candidate preferred

        • Desirable - Masters Tax or Accounting
        • Corporate income tax specialist with international experience.
        • Working knowledge of ASC 740 in preparing US GAAP tax provisions for a multinational company.
        • Ability to research tax issues and write up position memos
        • Experience working on multi-office execution strategies on large EPC projects.
        • Exposure to various countries tax regimes

        • Experience using provisioning software.
        • Proficiency with Microsoft Excel and preparing memos in MS Word.
        • Able to recognize, analyze, and understand transactions for tax implications.
        • Ability to research, assess, and explain tax concepts and issues especially to non-tax personnel.
        • Able to work with minimal supervision, but as part of an integrated Tax team
        • Able to work to tight and shifting deadlines and priorities.
        • Pays attention to detail and implications for other reports and functions.
        • Able to accommodate a work pattern that may require occasional evening hours during quarterly reporting periods.



          Company Overview:
          McDermott is a premier, fully-integrated provider of technology, engineering and construction solutions to the energy industry. For more than a century, customers have trusted McDermott to design and build end-to-end infrastructure and technology solutions-from the wellhead to the storage tank-to transport and transform oil and gas into the products the world needs today.

          #LI-DNI

Keywords: McDermott, Houston , Senior Manager Tax, Accounting, Auditing , Houston, Texas

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