Tax Director

Clearance Level
None
Category
Tax
Location
Herndon, Virginia

REQ#: RQ123332

Travel Required: Less than 10%
Public Trust: None
Requisition Type: Regular

Own your career as a Tax Director at GDIT! Here, you'll have the opportunity to advance the mission and optimize our business strategy while solving some of our client's biggest challenges.

As a GDIT Tax Director, you will be responsible for coordinating tax matters involving domestic, cross-border and non-US business activity including analyzing tax aspects of proposal reviews, legal entity management, and transactional planning. You will work with multiple stakeholders including our corporate office and you must be able to manage multiple work streams and constituents simultaneously to complete long-term objectives.

A Day In The Life.....

  • Responsibilities for coordinating tax matters involving domestic, cross-border and non-US business activity including analyzing tax aspects of proposal reviews, legal entity management, and transactional planning
  • Responsible for tax planning and coordinating US compliance, US international reporting and compliance and non-US compliance
  • International responsibilities include:
    • relevant calculations (e.g., FDII, GILTI) and information reporting, including preparation of Forms 5471, 8858, FSI, intercompany matrices, and related schedules, and forms
    • Preparation of foreign earnings and profits calculations
    • Foreign tax credit compliance and support
    • Transfer Pricing analysis
    • Assistance with foreign tax income and VAT matters
  • Domestic and other responsibilities include:
    • Assistance with ASC 740 and GAAP tax accounting
    • quarterly and annual tax provisions and related calculations to support effective tax rate analysis
    • Assist with US international aspects of tax provision
  • Responsible for cash tax forecasting and tracking
  • Development, and vetting of tax positions with Tax Directors and Tax Counsel
  • Assist with preparation and coordination with advisors responses for audit inquiries

In Order to be considered:  

  • Bachelor's Degree in Accounting and CPA is required
  • Managerial experience strongly preferred
  • 4+ years experience in a public accounting or law firm 
  • ·Excellent verbal and written communication skills and the ability to deal effectively with people at all levels
  • US International compliance experience beneficial (Forms 5471, 1118, etc.)
  • Must be fully proficient in MS Office Suite, including Word, Excel, and PowerPoint
  • Must be able to work with little direction and handle multiple tasks successfully and simultaneously

About Our Work

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.

COVID-19 Vaccination

GDIT does not have a vaccination mandate applicable to all employees. To protect the health and safety of its employees and to comply with customer requirements, however, GDIT may require employees in certain positions to be fully vaccinated against COVID-19. Vaccination requirements will depend on the status of the federal contractor mandate and customer site requirements.

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.