Senior International Tax Manager at Infinera Corporation
Richardson, TX, US

Infinera is the global supplier of innovative networking solutions. Our customers include the leading service providers, data center operators, internet content providers (ICPs), cable operators, enterprises, and government agencies worldwide, including: 9 of the top 10 Tier 1 service providers and 6 of the top 7 ICPs. We design, develop and deliver hardware and software for fiber-based connectivity solutions that span access, aggregation, metro, long haul, and submarine network. Our industry leading, trendsetting edge-to-core solutions provide the foundation for many of the world’s largest and most demanding networks that generate billions in service revenue for our customers.

Overview

Infinera is a company that is growing, and the tax team is growing on a global basis with it. This position reports to the Director of Tax in Richardson, Texas. You will be responsible for the foreign tax components of the global tax provision every quarter and coordinating with the global tax team to report the tax provision on a timely and accurate manner. You will also manage the preparation of the foreign entity tax forms in conjunction with the consolidated US federal tax return. Strong leadership and communication skills are going to be necessary in order to be successful. You will have the opportunity to manage, mentor and develop staff as well as work with professionals around the world.

Key Responsibilities Include:

  • Preparation of the quarterly and annual tax provision (ASC 740) for the foreign group of entities as part of the global tax provision.
  • Assist with US GAAP reporting for non-US acquisitions and integration of acquired entities.
  • Provide technical tax accounting advice on various international tax accounting issues on, but not limited to, intercompany transactions, business combinations, valuation allowances, leases and debt instruments.
  • Working knowledge of Transfer Pricing.  Making sure quarterly JE’s are posted and Intercompany agreements are properly maintained.
  • Prepare analysis and documentation regarding foreign tax issues related to tax reform including Subpart F income, GILTI, BEAT, 163(j) and E&P adjustments.
  • Maintain foreign tax credit schedules.
  • Review the reconciliation and analysis of tax accounts for foreign entities.
  • Maintain knowledge of US GAAP rules and ensure proper application as part of the company's tax reporting processes.
  • Manage the preparation of the foreign-entity tax forms included in the US consolidated income tax return and various state income tax returns.
  • Manage the preparation of tax filings in foreign jurisdictions.
  • Manage the preparation of the estimated tax payments in foreign jurisdictions.
  • Review and advise management on compliance obligations in new international jurisdictions.
  • Knowledge of OneSource Income Tax Compliance
  • Knowledge of OneSource Tax Provision
  • Knowledge of SAP

Other Points

  • Join a growing team of 6-8 people
  • The company opened a new office in Richardson
  • This is corporate, provision and international tax work
  • Great opportunity to join a company in a rapid state of change to build something, put new processes in place for the tax returns and provision with global operations

Qualifications

  • A minimum of 7 years of experience in a large CPA firm or large multinational company
  • Bachelor’s degree in Accounting or Business Administration
  • Master’s degree in Taxation or CPA certification