Manager Tax - PVH Corp

Profile

Position Summary:

The Tax Manager will be a key member of the PVH Corp. tax team, primarily supporting the tax accounting and tax compliance processes for international operations.

Primary Responsibilities/Accountabilities of the Job:

• Assist with all aspects of US tax reporting with regards to foreign operations, including review of effective tax rates, roll forward of tax balance sheets, reconciliation of pre-tax income, and preparation of various aspects of the tax footnote
• Responsible for preparation/review of both quarterly financial reporting and annual tax compliance, with experience in the US tax calculations, including GILTI, FDII, subpart F, E&P and tested income calculations, expense apportionment, foreign tax credit limitation calculation and cash repatriation. 
• Preparation and/or review of US tax forms 5471, 8858, 8990, 8992, 8993 and 1118
• Responsible for managing the country by county reporting process, Form 8975
• Staying abreast of developments and changes in US tax law with regards to international operations
• Acquire an understanding of the Company’s financial systems and information technology, whilst employing technology and automation improvements
• Develop relationships with accounting, IT, and tax personnel to maximize opportunities for automation of data and ensure completeness, accuracy, and efficiency
• Assist in general tax projects, including daily support for ongoing activities of the tax department along with managing competing projects and priorities

Qualifications & Experience:

• Minimum of five years tax accounting and tax compliance experience including international exposure
• Bachelor's Degree in Accounting from an accredited college or university
• Certified Public Accountant (obtained or in-process, preferred)
• Experience with Corptax software preferred
• Excellent verbal and written communication skills with the ability to articulate complex information
• Strong project management skills with proactive approach toward driving quality results

,industry:Retail,title:Manager, Tax - PVH Corp,datePosted:2021-06-08T00:00:00.000 0000,@context:http://schema.org,occupationalCategory:Finance,educationRequirements:[{@type:EducationalOccupationalCredential,credentialCategory:Bachelor's}],experienceRequirements:{@type:OccupationalExperienceRequirements,monthsOfExperience:60},responsibilities:The Tax Manager will be a key member of the PVH Corp. tax team, primarily supporting the tax accounting and tax compliance processes for international operations. Assist with all aspects of US tax reporting with regards to foreign operations, including review of effective tax rates, roll forward of tax balance sheets, reconciliation of pre-tax income, and preparation of various aspects of the tax footnote. Responsible for preparation/review of both quarterly financial reporting and annual tax compliance, with experience in the US tax calculations, including GILTI, FDII, subpart F, E&P and tested income calculations, expense apportionment, foreign tax credit limitation calculation and cash repatriation. Responsible for managing the country by county reporting process, Form 8975. Staying abreast of developments and changes in US tax law with regards to international operations. Acquire an understanding of the Company’s financial systems and information technology, whilst employing technology and automation improvements. Develop relationships with accounting, IT, and tax personnel to maximize opportunities for automation of data and ensure completeness, accuracy, and efficiency. Assist in general tax projects, including daily support for ongoing activities of the tax department along with managing competing projects and priorities. ,skills:written communication skills, quality results, proactive, accounting, project management, articulate, us tax, e&p, tax compliance, financial systems, project management skills, financial reporting, tax accounting, corptax software, Tax Supervisor, Senior Tax Manager, Tax Manager, CPA Tax Manager, Senior TAX Associate, Senior Tax Accountant, Tax Director, Tax Associate, Tax Accountant, Tax Counsel} Manager, Tax - PVH Corp in New York, New York, United States of America | Finance at PVH

Company info

PVH Corp
Website : http://www.pvh.com/