Overview:
Primary responsibilities include the coordination, planning, and oversight of global tax matters for Quest Software and One Identity subsidiaries and operations. Other significant responsibilities include the completion/review of international related components of the annual income tax provision, maintenance of global transfer pricing documentation, withholding taxes, support of FATCA/CRS requirements, entity rationalization, and on-going planning, structuring and management of the Company?s international tax structure. This position will work directly with Tax Team members located in the US and Ireland.
Responsibilities:
Oversight of related corporate income tax filings in various countries, including (such as) review of draft returns, management of tax advisors, and related tax calendars
Coordinate with regional accounting teams to review statutory financial filings to identify tax sensitive items needing potential adjustment
Manage advisors to complete contemporaneous local country transfer pricing documentation, cost sharing arrangements and intercompany agreements
Assist accounting with the review of routine intercompany calculations and journal entries
Coordinate with tax advisors? assembly of OECD Master File and CbyC transfer pricing reporting
Participate and assist with tax planning related initiatives
Assist with tax analysis around establishment, liquidation or merger of global entities
Technical oversight and guidance around transaction tax matters (e.g., VAT, GST)
Collaborate with Accounting & Treasury regarding the form and timing of international intercompany cash transfers, distributions and loans
Manage withholding tax requirements and filings
Coordinate/assist with the income tax inspections
Support the business function with applicable reporting documentation and FATCA/CRS documentation
Assist with certain international related components of the company?s U.S. GAAP ASC740 matters for financial statement reporting
Monitor legislative developments and impact on the company
Qualifications:
Requirements
Experience equivalent to a four-year undergraduate degree (Bachelors) degree in Accounting/Finance
At least 2 years of income tax experience in private industry and/or public accounting
Knowledge of APJ taxes as well as working knowledge of and exposure to foreign country tax regimes
Proficient knowledge of basic software applications such as Microsoft Word, Excel & PowerPoint
Flexibility to manage working with team members in different time zones.
Ability to conduct research using various sources including RIA, CCH, etc. and effectively communicate results in the form of discussion, presentation or technical memorandum
Company Description:
At Quest, we create and manage the software that makes the benefits of new technology real. Companies turn to us to manage, modernize and secure their business, from on-prem to in-cloud, from the heart of the network to the vulnerable endpoints. From complex challenges like Active Directory management and Office 365 migration, to database and systems management, to redefining security, and hundreds of needs in between, we help you conquer your next challenge now.
We?re not the company that makes big promises. We?re the company that fulfills them.
We?re Quest: Where Next Meets Now.
Why work with us!
Life at Quest means collaborating with dedicated professionals with a passion for technology.
When we see something that could be improved, we get to work inventing the solution.
Our people demonstrate our winning culture through positive and meaningful relationship.
We invest in our people and offer a series of programs that enables them to pursue a career that fulfills their potential.
Our team members? health and wellness is our priority as well as rewarding them for their hard work.
Quest is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances.
Come join us. For more information, visit us on the web at http://www.quest.com/careers.
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