Tax and Transfer Pricing Specialist (International)
Houston
Description
ROSEN USA is looking for a Tax and Transfer Pricing Specialist based in Houston, TX who will report to the Global Head of Tax and Transfer Pricing.The Tax and Transfer Pricing Specialist will be part of the Corporate Tax team, and will be an “arm” of the Corporate Tax Department in the Region. As such, the Tax and Transfer Pricing Specialist will be responsible for the yearly monitoring of processes and procedures, as well as provision of tax – legal analysis and recommendations in the following areas:
- International Tax issues within the Region: Double Taxation Agreements, International Tax disputes, withholding taxes (WHT), Permanent Establishment (PE)
- Effective Tax Rate (ETR) calculation for tax purposes (not for reporting purposes) and validation of each entity’ ETR in the Region
- Supporting Corporate Tax in the elaboration of Transfer Pricing documentation for all entities within the Region, according to International Tax Regulations
- Inter-Company Agreements as requested by International Tax Regulations
- Support Corporate Tax and Finance on Transfer Pricing issues and audits conducted by local or international tax authorities
- Pricing calculation (tax cost calculation along the supply chain including inter-company)
- Responsible for assigned Global Projects and/or support to other Regions when needed
- Tax optimization for Group and Region
- Will be the direct link between Regions and Corporate Tax in all matters under his/her responsibility
- Assist and support Regional Management, Finance Manager, HR and Operational Teams in all subjects / issues within the tax area
- Direct Taxes : Income Tax, WHT, Indirect Taxes: Sales Taxes, Service Taxes, State Taxes, Municipal Taxes, Customs Duties
- Income Tax compliance review and validation
- Local (State / Municipal ) tax reviews
- Support Finance Teams within the context of tax audits conducted by tax administrations
- Assist with the tax provision process, local GAAP and IFRS reporting
- Focus mainly on US, Canada and Mexico may work with other countries’ tax systems
- Travel around countries within the Region
Requirements
- Five (5) + years strong Global / International Tax experience and familiarity of tax issues for a multinational company operating globally
- Fully Bilingual English and Spanish (speaking/reading/writing abilities)
- Transfer pricing experience (knowledge with new International Tax Regulations OECD/ BEPS)
- Corporate tax experience in US, Canada and Mexico, knowledge of other countries’ tax systems a plus
- Experience in Direct and Indirect taxes in US, Canada and Mexico
- Work experience as “In-House” tax advisor within a multinational company; experience with Big 4 a plus
- Self-starter, independent, able to effectively manage multiple projects and priorities simultaneously
- Team oriented
- Ability to communicate and interact with cross functional teams
- Good understanding of financials, tax planning and reporting
- Strong background in accounting
- Legal background and/or knowledge a plus
- Willing and able to travel around countries within the Region
- Must be able to work with significant autonomy and demonstrate clear initiative, strong and concise communication, and be comfortable working in both English and Spanish
We offer
ROSEN USA offers an exceptional working environment, salary commensurate with experience and incredible benefits package.To apply on-line, go to www.rosen-group.com
ROSEN
ROSEN is a leading privately owned company that was established as a one-man business in 1981. Over
the last 35 years, ROSEN has grown rapidly and is today a worldwide technology group that operates in
more than 120 countries with over 3,000 employees.ROSEN is an extended team of people with a passion for technology and innovation. Our claim “empowered by technology” is the key to our sophisticated and highly innovative products and services to the oil and gas and other engineering industries. The focus of all our research efforts and high tech solutions is on a safe operation of assets and therefore provide protection for both people and the environment.
Contact
Claudia Escalante
Recruitment