Senior Tax Manager

Clearance Level
None
Category
Tax
Location
Herndon, Virginia

REQ#: RQ65288

Travel Required: None
Public Trust: None
Requisition Type: Regular

GDIT is a highly dynamic multinational defense company. 

At GDIT we support the IT infrastructure, critical mission support, cyber security, and IA for our clients in the federal government, state and local governments and international operations through three divisions; Defense, Federal Civilian and Intelligence & Homeland Security.

We are seeking a Senior Tax Manager who is a self-starter and highly motivated to manage a broad spectrum of tax matters. 

The ideal candidate will be interested in continuing to develop knowledge and skills in strategic tax analysis, as well as manage daily requirements of tax function with a drive toward efficient execution and process improvements.

Task and Responsibilities Include, but are not limited to:        

  • Responsible for coordinating matters involving domestic US Taxation and US Taxation of international activities
  • Responsible for coordinating matters involving foreign taxation and transactions
  • Development, researching, analyzing and vetting of tax positions w/ Tax Director, Tax Counsel
  • Responsible for compliance includes relevant calculations (e.g., FDII, GILTI) and information reporting (e.g., Form 5471), preparation of foreign source income, inter-company matrices, applicable schedules and forms
    • Preparation of foreign earnings and profits calculations
    • Foreign tax credit compliance and support

  • Foreign subsidiary quarterly tax provisions and calculations of foreign effective tax rate
  • Assist with US domestic and international aspects of tax provision
  • Domestic and foreign cash tax forecasting
  • Assist with preparation of responses for international audit inquiries
  • Review and analysis of domestic and international business proposals
  • Assistance as required on state and local tax matters

In order to be considered you must possess:        

  • BS in Accounting
  • CPA
  • US Citizenship

Desired but not required:

  • JD preferred
  • LLM, Masters in Tax preferred

Experience Requirements & Additional Requirements: 

  • Minimum of 5-7 years public accounting, law firm and/or industry experience
  • Experience with Corptax and Corptax international preferred
  • US International compliance experience (Forms 5471, 1118, etc.)
  • Exposure to SFAS 109 and GAAP tax accounting concepts strongly preferred
  • Proficiency in MS Excel required
  • Must possess excellent verbal and written communication skills and the ability to deal effectively with people at all levels
  • Must possess excellent attention to detail and willingness to do what it takes to get the job done
  • Must be able to work with little direction and handle multiple tasks successfully and simultaneously
  • Strong interpersonal, analytical and organizational skills required
  • Must be able to function efficiently as a team member and create effective working relationships at all levels of the organization
  • Must be fully proficient in MS Office Suite, including Word, Excel, and PowerPoint 

#LI-DNI

We are GDIT. The people supporting some of the most complex government, defense, and intelligence projects across the country. We deliver. Bringing the expertise needed to understand and advance critical missions. We transform. Shifting the ways clients invest in, integrate, and innovate technology solutions. We ensure today is safe and tomorrow is smarter. We are there. On the ground, beside our clients, in the lab, and everywhere in between. Offering the technology transformations, strategy, and mission services needed to get the job done.

GDIT is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status, or any other protected class.