Senior Manager, International Tax in Burlington, MA at Keurig Dr Pepper

Date Posted: 10/30/2020

Job Snapshot

Job Description



The International Tax Senior Manager is a key member of the tax team responsible for managing the international reporting and compliance responsibilities, including automation of those processes, as well as providing support with international tax projects.  This role will report to the Senior Director of International Tax, will have direct reports located in the Company’s Mexican business, and will mentor and manage US based staff. 

Responsibilities - Although not all inclusive, representative responsibilities of the position are listed below:

  • Drive automation of international compliance and provision processes, with the goal to create availability for business support and special tax planning projects;
  • Manage U.S. tax compliance and provision requirements including the computations of earnings and profits, Subpart F income inclusions, GILTI, FDII, BEAT, FTC’s, Forms 5471, 1118, 1042 and others;
  • Manage all aspects of foreign tax credit computations and the reporting of foreign source income and expense apportionment and review its presentation on Form 1118;
  • Manage tracking of U.S. tax attributes to assist in U.S. tax reporting and international tax planning including earnings and profit pools, tax pools, tax basis in corporate structure, and foreign tax credits;
  • Assist in preparation of responses to IRS IDR relating to international tax issues as needed;
  • Manage and assist service providers in the preparation and review of Non-US income tax compliance filings for countries such as Switzerland, Luxembourg, Singapore, Hong Kong, China and others;
  • Review of local country US GAAP provision calculations on a quarterly basis for countries such as Mexico, Switzerland, Luxembourg, Singapore and others;
  • Provide tax support, including modeling and technical advice for business changes and special projects; and
  • Work with cross-functional teams to deliver the execution of special projects


Requirements

  • Bachelors degree in Accounting, Finance, or other business related discipline with CPA or Masters of Tax;
  • 7-10 years international and federal tax experience in Big 4 or comparable tax experience in a large multinational corporation;
  • Proficiency in a virtual work environment, utilizing collaboration technical tools including Webex or Teams, electronic workpapers, sharepoints, etc.;
  • Understanding of international aspects of U.S. taxation including earnings and profits, Subpart F, foreign tax credit and TCJA provisions, as well as their relevance to U.S. compliance and tax reporting;
  • Strong research and analytical skills and attention to detail with the ability to develop and maintain complex tax models;
  • Strong Excel skills as well as proficiency with Word and PowerPoint;
  • Ability to apply and adapt gained experiences/knowledge to new situations;
  • Ability to work in a continuous improvement environment and
  • Strong oral, written, interpersonal, technical communication and presentation skills

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Company Overview & EEO Statement

Keurig Dr Pepper (KDP) is a leading coffee and beverage company in North America with dual headquarters in Burlington, MA and Plano, TX, with annual revenue in excess of $11 billion. KDP holds leadership positions in soft drinks, specialty coffee and tea, water, juice and juice drinks and mixers, and markets the #1 single serve coffee brewing system in the U.S. The Company maintains an unrivaled distribution system that enables its portfolio of more than 125 owned, licensed and partner brands to be available nearly everywhere people shop and consume beverages. With a wide range of hot and cold beverages that meet virtually any consumer need, KDP key brands include Keurig®, Dr Pepper®, Green Mountain Coffee Roasters®, Canada Dry®, Snapple®, Bai®, Mott’s® and The Original Donut Shop®. The Company employs more than 25,000 employees and operates more than 120 offices, manufacturing plants, warehouses and distribution centers across North America.

Benefits built for you: Our people are the heart of our business, which is why we offer robust benefits to support your health and wellness as well as your personal and financial well-being. We also provide employee programs designed to enhance your professional growth and development while ensuring you feel valued, inspired and appreciated at work.

Keurig Dr Pepper Inc. is an equal opportunity employer and affirmatively seeks diversity in its workforce. Keurig Dr Pepper Inc. recruits qualified applicants and advances in employment its employees without regard to race, color, religion, gender, sex, sexual orientation, gender identity, gender expression, age, disability, genetic information, ethnic or national origin, marital status, veteran status, or any other status protected by law. EOE Minorities/Females/Protected Veterans/Disabled

Candidates must be able to pass a background check and drug test, as applicable for the role.