Global indirect tax controversy governance lead Vacatures

Over de vacature

Overview

In this role you drive global indirect tax governance and controversy for a multinational dental leader. You will lead VAT/GST, cross-border tax matters, and tax compliance across jurisdictions, partnering with Finance, Legal, IT, and external advisors. The position involves significant cross-border work and about 25% travel in Europe, tackling complex tax issues and shaping global tax strategy.

Verantwoordelijkheden

• Develop a global center of excellence for VAT, GST, and other indirect taxes with scalable processes and audit readiness
• Lead foreign tax audits, inquiries, assessments, and controversy across international jurisdictions
• Monitor data workflows to ensure accurate VAT/invoicing, and compliance across digital and physical borders
• Mitigate risks related to permanent establishments and digital economy taxes (e.g., Pillar Two, DST)
• Partner with the global tax team for risk assessment and integrate audit learnings into future positions
• Support OECD Pillar Two compliance and related reporting requirements
• Coordinate transfer pricing compliance, documentation, and local filing obligations
• Support the global tax provision and ASC 740 processes
• Drive process improvements and technology-enabled tax solutions across jurisdictions
• Act as a tax partner to Finance, Legal, IT, and Commercial groups; build relationships with external advisors and authorities

Belangrijkste vereisten

• Bachelor's degree in Accounting, Finance, or equivalent

• 10+ years of progressive tax experience with focus on global tax controversy, VAT, and transfer pricing

• Big 4 experience strongly preferred

• Strong understanding of US international tax concepts (GILTI, FTC, BEAT, Subpart F) and their financial reporting implications

• Experience with tax provision software (OneSource) and ERP/consolidation systems

• Excellent communication and executive presentation skills

• Ability to communicate complex tax matters to business partners

• CPA preferred but not required; MST/JD/LLM helpful but not required

• Excellent communication and executive presentation skills

• Cross-functional collaboration

• Stakeholder management

• VAT/GST and other indirect taxes

• Pillar Two (OECD) compliance

• Transfer pricing documentation and compliance

Over de vacature

Overview

In this role you drive global indirect tax governance and controversy for a multinational dental leader. You will lead VAT/GST, cross-border tax matters, and tax compliance across jurisdictions, partnering with Finance, Legal, IT, and external advisors. The position involves significant cross-border work and about 25% travel in Europe, tackling complex tax issues and shaping global tax strategy.

Verantwoordelijkheden

• Develop a global center of excellence for VAT, GST, and other indirect taxes with scalable processes and audit readiness
• Lead foreign tax audits, inquiries, assessments, and controversy across international jurisdictions
• Monitor data workflows to ensure accurate VAT/invoicing, and compliance across digital and physical borders
• Mitigate risks related to permanent establishments and digital economy taxes (e.g., Pillar Two, DST)
• Partner with the global tax team for risk assessment and integrate audit learnings into future positions
• Support OECD Pillar Two compliance and related reporting requirements
• Coordinate transfer pricing compliance, documentation, and local filing obligations
• Support the global tax provision and ASC 740 processes
• Drive process improvements and technology-enabled tax solutions across jurisdictions
• Act as a tax partner to Finance, Legal, IT, and Commercial groups; build relationships with external advisors and authorities

Belangrijkste vereisten

• Bachelor's degree in Accounting, Finance, or equivalent

• 10+ years of progressive tax experience with focus on global tax controversy, VAT, and transfer pricing

• Big 4 experience strongly preferred

• Strong understanding of US international tax concepts (GILTI, FTC, BEAT, Subpart F) and their financial reporting implications

• Experience with tax provision software (OneSource) and ERP/consolidation systems

• Excellent communication and executive presentation skills

• Ability to communicate complex tax matters to business partners

• CPA preferred but not required; MST/JD/LLM helpful but not required

• Excellent communication and executive presentation skills

• Cross-functional collaboration

• Stakeholder management

• VAT/GST and other indirect taxes

• Pillar Two (OECD) compliance

• Transfer pricing documentation and compliance

Over de vacature

Overview

In this role you drive global indirect tax governance and controversy for a multinational dental leader. You will lead VAT/GST, cross-border tax matters, and tax compliance across jurisdictions, partnering with Finance, Legal, IT, and external advisors. The position involves significant cross-border work and about 25% travel in Europe, tackling complex tax issues and shaping global tax strategy.

Verantwoordelijkheden

• Develop a global center of excellence for VAT, GST, and other indirect taxes with scalable processes and audit readiness
• Lead foreign tax audits, inquiries, assessments, and controversy across international jurisdictions
• Monitor data workflows to ensure accurate VAT/invoicing, and compliance across digital and physical borders
• Mitigate risks related to permanent establishments and digital economy taxes (e.g., Pillar Two, DST)
• Partner with the global tax team for risk assessment and integrate audit learnings into future positions
• Support OECD Pillar Two compliance and related reporting requirements
• Coordinate transfer pricing compliance, documentation, and local filing obligations
• Support the global tax provision and ASC 740 processes
• Drive process improvements and technology-enabled tax solutions across jurisdictions
• Act as a tax partner to Finance, Legal, IT, and Commercial groups; build relationships with external advisors and authorities

Belangrijkste vereisten

• Bachelor's degree in Accounting, Finance, or equivalent

• 10+ years of progressive tax experience with focus on global tax controversy, VAT, and transfer pricing

• Big 4 experience strongly preferred

• Strong understanding of US international tax concepts (GILTI, FTC, BEAT, Subpart F) and their financial reporting implications

• Experience with tax provision software (OneSource) and ERP/consolidation systems

• Excellent communication and executive presentation skills

• Ability to communicate complex tax matters to business partners

• CPA preferred but not required; MST/JD/LLM helpful but not required

• Excellent communication and executive presentation skills

• Cross-functional collaboration

• Stakeholder management

• VAT/GST and other indirect taxes

• Pillar Two (OECD) compliance

• Transfer pricing documentation and compliance

Over de vacature

Overview

In this role you drive global indirect tax governance and controversy for a multinational dental leader. You will lead VAT/GST, cross-border tax matters, and tax compliance across jurisdictions, partnering with Finance, Legal, IT, and external advisors. The position involves significant cross-border work and about 25% travel in Europe, tackling complex tax issues and shaping global tax strategy.

Verantwoordelijkheden

• Develop a global center of excellence for VAT, GST, and other indirect taxes with scalable processes and audit readiness
• Lead foreign tax audits, inquiries, assessments, and controversy across international jurisdictions
• Monitor data workflows to ensure accurate VAT/invoicing, and compliance across digital and physical borders
• Mitigate risks related to permanent establishments and digital economy taxes (e.g., Pillar Two, DST)
• Partner with the global tax team for risk assessment and integrate audit learnings into future positions
• Support OECD Pillar Two compliance and related reporting requirements
• Coordinate transfer pricing compliance, documentation, and local filing obligations
• Support the global tax provision and ASC 740 processes
• Drive process improvements and technology-enabled tax solutions across jurisdictions
• Act as a tax partner to Finance, Legal, IT, and Commercial groups; build relationships with external advisors and authorities

Belangrijkste vereisten

• Bachelor's degree in Accounting, Finance, or equivalent

• 10+ years of progressive tax experience with focus on global tax controversy, VAT, and transfer pricing

• Big 4 experience strongly preferred

• Strong understanding of US international tax concepts (GILTI, FTC, BEAT, Subpart F) and their financial reporting implications

• Experience with tax provision software (OneSource) and ERP/consolidation systems

• Excellent communication and executive presentation skills

• Ability to communicate complex tax matters to business partners

• CPA preferred but not required; MST/JD/LLM helpful but not required

• Excellent communication and executive presentation skills

• Cross-functional collaboration

• Stakeholder management

• VAT/GST and other indirect taxes

• Pillar Two (OECD) compliance

• Transfer pricing documentation and compliance

Over de vacature

Overview

In this role you drive global indirect tax governance and controversy for a multinational dental leader. You will lead VAT/GST, cross-border tax matters, and tax compliance across jurisdictions, partnering with Finance, Legal, IT, and external advisors. The position involves significant cross-border work and about 25% travel in Europe, tackling complex tax issues and shaping global tax strategy.

Verantwoordelijkheden

• Develop a global center of excellence for VAT, GST, and other indirect taxes with scalable processes and audit readiness
• Lead foreign tax audits, inquiries, assessments, and controversy across international jurisdictions
• Monitor data workflows to ensure accurate VAT/invoicing, and compliance across digital and physical borders
• Mitigate risks related to permanent establishments and digital economy taxes (e.g., Pillar Two, DST)
• Partner with the global tax team for risk assessment and integrate audit learnings into future positions
• Support OECD Pillar Two compliance and related reporting requirements
• Coordinate transfer pricing compliance, documentation, and local filing obligations
• Support the global tax provision and ASC 740 processes
• Drive process improvements and technology-enabled tax solutions across jurisdictions
• Act as a tax partner to Finance, Legal, IT, and Commercial groups; build relationships with external advisors and authorities

Belangrijkste vereisten

• Bachelor's degree in Accounting, Finance, or equivalent

• 10+ years of progressive tax experience with focus on global tax controversy, VAT, and transfer pricing

• Big 4 experience strongly preferred

• Strong understanding of US international tax concepts (GILTI, FTC, BEAT, Subpart F) and their financial reporting implications

• Experience with tax provision software (OneSource) and ERP/consolidation systems

• Excellent communication and executive presentation skills

• Ability to communicate complex tax matters to business partners

• CPA preferred but not required; MST/JD/LLM helpful but not required

• Excellent communication and executive presentation skills

• Cross-functional collaboration

• Stakeholder management

• VAT/GST and other indirect taxes

• Pillar Two (OECD) compliance

• Transfer pricing documentation and compliance

Over de vacature

Overview

In this role you drive global indirect tax governance and controversy for a multinational dental leader. You will lead VAT/GST, cross-border tax matters, and tax compliance across jurisdictions, partnering with Finance, Legal, IT, and external advisors. The position involves significant cross-border work and about 25% travel in Europe, tackling complex tax issues and shaping global tax strategy.

Verantwoordelijkheden

• Develop a global center of excellence for VAT, GST, and other indirect taxes with scalable processes and audit readiness
• Lead foreign tax audits, inquiries, assessments, and controversy across international jurisdictions
• Monitor data workflows to ensure accurate VAT/invoicing, and compliance across digital and physical borders
• Mitigate risks related to permanent establishments and digital economy taxes (e.g., Pillar Two, DST)
• Partner with the global tax team for risk assessment and integrate audit learnings into future positions
• Support OECD Pillar Two compliance and related reporting requirements
• Coordinate transfer pricing compliance, documentation, and local filing obligations
• Support the global tax provision and ASC 740 processes
• Drive process improvements and technology-enabled tax solutions across jurisdictions
• Act as a tax partner to Finance, Legal, IT, and Commercial groups; build relationships with external advisors and authorities

Belangrijkste vereisten

• Bachelor's degree in Accounting, Finance, or equivalent

• 10+ years of progressive tax experience with focus on global tax controversy, VAT, and transfer pricing

• Big 4 experience strongly preferred

• Strong understanding of US international tax concepts (GILTI, FTC, BEAT, Subpart F) and their financial reporting implications

• Experience with tax provision software (OneSource) and ERP/consolidation systems

• Excellent communication and executive presentation skills

• Ability to communicate complex tax matters to business partners

• CPA preferred but not required; MST/JD/LLM helpful but not required

• Excellent communication and executive presentation skills

• Cross-functional collaboration

• Stakeholder management

• VAT/GST and other indirect taxes

• Pillar Two (OECD) compliance

• Transfer pricing documentation and compliance

Over de vacature

Overview

In this role you drive global indirect tax governance and controversy for a multinational dental leader. You will lead VAT/GST, cross-border tax matters, and tax compliance across jurisdictions, partnering with Finance, Legal, IT, and external advisors. The position involves significant cross-border work and about 25% travel in Europe, tackling complex tax issues and shaping global tax strategy.

Verantwoordelijkheden

• Develop a global center of excellence for VAT, GST, and other indirect taxes with scalable processes and audit readiness
• Lead foreign tax audits, inquiries, assessments, and controversy across international jurisdictions
• Monitor data workflows to ensure accurate VAT/invoicing, and compliance across digital and physical borders
• Mitigate risks related to permanent establishments and digital economy taxes (e.g., Pillar Two, DST)
• Partner with the global tax team for risk assessment and integrate audit learnings into future positions
• Support OECD Pillar Two compliance and related reporting requirements
• Coordinate transfer pricing compliance, documentation, and local filing obligations
• Support the global tax provision and ASC 740 processes
• Drive process improvements and technology-enabled tax solutions across jurisdictions
• Act as a tax partner to Finance, Legal, IT, and Commercial groups; build relationships with external advisors and authorities

Belangrijkste vereisten

• Bachelor's degree in Accounting, Finance, or equivalent

• 10+ years of progressive tax experience with focus on global tax controversy, VAT, and transfer pricing

• Big 4 experience strongly preferred

• Strong understanding of US international tax concepts (GILTI, FTC, BEAT, Subpart F) and their financial reporting implications

• Experience with tax provision software (OneSource) and ERP/consolidation systems

• Excellent communication and executive presentation skills

• Ability to communicate complex tax matters to business partners

• CPA preferred but not required; MST/JD/LLM helpful but not required

• Excellent communication and executive presentation skills

• Cross-functional collaboration

• Stakeholder management

• VAT/GST and other indirect taxes

• Pillar Two (OECD) compliance

• Transfer pricing documentation and compliance

Over de vacature

Overview

In this role you drive global indirect tax governance and controversy for a multinational dental leader. You will lead VAT/GST, cross-border tax matters, and tax compliance across jurisdictions, partnering with Finance, Legal, IT, and external advisors. The position involves significant cross-border work and about 25% travel in Europe, tackling complex tax issues and shaping global tax strategy.

Verantwoordelijkheden

• Develop a global center of excellence for VAT, GST, and other indirect taxes with scalable processes and audit readiness
• Lead foreign tax audits, inquiries, assessments, and controversy across international jurisdictions
• Monitor data workflows to ensure accurate VAT/invoicing, and compliance across digital and physical borders
• Mitigate risks related to permanent establishments and digital economy taxes (e.g., Pillar Two, DST)
• Partner with the global tax team for risk assessment and integrate audit learnings into future positions
• Support OECD Pillar Two compliance and related reporting requirements
• Coordinate transfer pricing compliance, documentation, and local filing obligations
• Support the global tax provision and ASC 740 processes
• Drive process improvements and technology-enabled tax solutions across jurisdictions
• Act as a tax partner to Finance, Legal, IT, and Commercial groups; build relationships with external advisors and authorities

Belangrijkste vereisten

• Bachelor's degree in Accounting, Finance, or equivalent

• 10+ years of progressive tax experience with focus on global tax controversy, VAT, and transfer pricing

• Big 4 experience strongly preferred

• Strong understanding of US international tax concepts (GILTI, FTC, BEAT, Subpart F) and their financial reporting implications

• Experience with tax provision software (OneSource) and ERP/consolidation systems

• Excellent communication and executive presentation skills

• Ability to communicate complex tax matters to business partners

• CPA preferred but not required; MST/JD/LLM helpful but not required

• Excellent communication and executive presentation skills

• Cross-functional collaboration

• Stakeholder management

• VAT/GST and other indirect taxes

• Pillar Two (OECD) compliance

• Transfer pricing documentation and compliance

Over de vacature

Overview

In this role you drive global indirect tax governance and controversy for a multinational dental leader. You will lead VAT/GST, cross-border tax matters, and tax compliance across jurisdictions, partnering with Finance, Legal, IT, and external advisors. The position involves significant cross-border work and about 25% travel in Europe, tackling complex tax issues and shaping global tax strategy.

Verantwoordelijkheden

• Develop a global center of excellence for VAT, GST, and other indirect taxes with scalable processes and audit readiness
• Lead foreign tax audits, inquiries, assessments, and controversy across international jurisdictions
• Monitor data workflows to ensure accurate VAT/invoicing, and compliance across digital and physical borders
• Mitigate risks related to permanent establishments and digital economy taxes (e.g., Pillar Two, DST)
• Partner with the global tax team for risk assessment and integrate audit learnings into future positions
• Support OECD Pillar Two compliance and related reporting requirements
• Coordinate transfer pricing compliance, documentation, and local filing obligations
• Support the global tax provision and ASC 740 processes
• Drive process improvements and technology-enabled tax solutions across jurisdictions
• Act as a tax partner to Finance, Legal, IT, and Commercial groups; build relationships with external advisors and authorities

Belangrijkste vereisten

• Bachelor's degree in Accounting, Finance, or equivalent

• 10+ years of progressive tax experience with focus on global tax controversy, VAT, and transfer pricing

• Big 4 experience strongly preferred

• Strong understanding of US international tax concepts (GILTI, FTC, BEAT, Subpart F) and their financial reporting implications

• Experience with tax provision software (OneSource) and ERP/consolidation systems

• Excellent communication and executive presentation skills

• Ability to communicate complex tax matters to business partners

• CPA preferred but not required; MST/JD/LLM helpful but not required

• Excellent communication and executive presentation skills

• Cross-functional collaboration

• Stakeholder management

• VAT/GST and other indirect taxes

• Pillar Two (OECD) compliance

• Transfer pricing documentation and compliance

Over de vacature

Overview

In this role you drive global indirect tax governance and controversy for a multinational dental leader. You will lead VAT/GST, cross-border tax matters, and tax compliance across jurisdictions, partnering with Finance, Legal, IT, and external advisors. The position involves significant cross-border work and about 25% travel in Europe, tackling complex tax issues and shaping global tax strategy.

Verantwoordelijkheden

• Develop a global center of excellence for VAT, GST, and other indirect taxes with scalable processes and audit readiness
• Lead foreign tax audits, inquiries, assessments, and controversy across international jurisdictions
• Monitor data workflows to ensure accurate VAT/invoicing, and compliance across digital and physical borders
• Mitigate risks related to permanent establishments and digital economy taxes (e.g., Pillar Two, DST)
• Partner with the global tax team for risk assessment and integrate audit learnings into future positions
• Support OECD Pillar Two compliance and related reporting requirements
• Coordinate transfer pricing compliance, documentation, and local filing obligations
• Support the global tax provision and ASC 740 processes
• Drive process improvements and technology-enabled tax solutions across jurisdictions
• Act as a tax partner to Finance, Legal, IT, and Commercial groups; build relationships with external advisors and authorities

Belangrijkste vereisten

• Bachelor's degree in Accounting, Finance, or equivalent

• 10+ years of progressive tax experience with focus on global tax controversy, VAT, and transfer pricing

• Big 4 experience strongly preferred

• Strong understanding of US international tax concepts (GILTI, FTC, BEAT, Subpart F) and their financial reporting implications

• Experience with tax provision software (OneSource) and ERP/consolidation systems

• Excellent communication and executive presentation skills

• Ability to communicate complex tax matters to business partners

• CPA preferred but not required; MST/JD/LLM helpful but not required

• Excellent communication and executive presentation skills

• Cross-functional collaboration

• Stakeholder management

• VAT/GST and other indirect taxes

• Pillar Two (OECD) compliance

• Transfer pricing documentation and compliance

Over de vacature

Overview

In this role you drive global indirect tax governance and controversy for a multinational dental leader. You will lead VAT/GST, cross-border tax matters, and tax compliance across jurisdictions, partnering with Finance, Legal, IT, and external advisors. The position involves significant cross-border work and about 25% travel in Europe, tackling complex tax issues and shaping global tax strategy.

Verantwoordelijkheden

• Develop a global center of excellence for VAT, GST, and other indirect taxes with scalable processes and audit readiness
• Lead foreign tax audits, inquiries, assessments, and controversy across international jurisdictions
• Monitor data workflows to ensure accurate VAT/invoicing, and compliance across digital and physical borders
• Mitigate risks related to permanent establishments and digital economy taxes (e.g., Pillar Two, DST)
• Partner with the global tax team for risk assessment and integrate audit learnings into future positions
• Support OECD Pillar Two compliance and related reporting requirements
• Coordinate transfer pricing compliance, documentation, and local filing obligations
• Support the global tax provision and ASC 740 processes
• Drive process improvements and technology-enabled tax solutions across jurisdictions
• Act as a tax partner to Finance, Legal, IT, and Commercial groups; build relationships with external advisors and authorities

Belangrijkste vereisten

• Bachelor's degree in Accounting, Finance, or equivalent

• 10+ years of progressive tax experience with focus on global tax controversy, VAT, and transfer pricing

• Big 4 experience strongly preferred

• Strong understanding of US international tax concepts (GILTI, FTC, BEAT, Subpart F) and their financial reporting implications

• Experience with tax provision software (OneSource) and ERP/consolidation systems

• Excellent communication and executive presentation skills

• Ability to communicate complex tax matters to business partners

• CPA preferred but not required; MST/JD/LLM helpful but not required

• Excellent communication and executive presentation skills

• Cross-functional collaboration

• Stakeholder management

• VAT/GST and other indirect taxes

• Pillar Two (OECD) compliance

• Transfer pricing documentation and compliance

Over de vacature

Overview

In this role you drive global indirect tax governance and controversy for a multinational dental leader. You will lead VAT/GST, cross-border tax matters, and tax compliance across jurisdictions, partnering with Finance, Legal, IT, and external advisors. The position involves significant cross-border work and about 25% travel in Europe, tackling complex tax issues and shaping global tax strategy.

Verantwoordelijkheden

• Develop a global center of excellence for VAT, GST, and other indirect taxes with scalable processes and audit readiness
• Lead foreign tax audits, inquiries, assessments, and controversy across international jurisdictions
• Monitor data workflows to ensure accurate VAT/invoicing, and compliance across digital and physical borders
• Mitigate risks related to permanent establishments and digital economy taxes (e.g., Pillar Two, DST)
• Partner with the global tax team for risk assessment and integrate audit learnings into future positions
• Support OECD Pillar Two compliance and related reporting requirements
• Coordinate transfer pricing compliance, documentation, and local filing obligations
• Support the global tax provision and ASC 740 processes
• Drive process improvements and technology-enabled tax solutions across jurisdictions
• Act as a tax partner to Finance, Legal, IT, and Commercial groups; build relationships with external advisors and authorities

Belangrijkste vereisten

• Bachelor's degree in Accounting, Finance, or equivalent

• 10+ years of progressive tax experience with focus on global tax controversy, VAT, and transfer pricing

• Big 4 experience strongly preferred

• Strong understanding of US international tax concepts (GILTI, FTC, BEAT, Subpart F) and their financial reporting implications

• Experience with tax provision software (OneSource) and ERP/consolidation systems

• Excellent communication and executive presentation skills

• Ability to communicate complex tax matters to business partners

• CPA preferred but not required; MST/JD/LLM helpful but not required

• Excellent communication and executive presentation skills

• Cross-functional collaboration

• Stakeholder management

• VAT/GST and other indirect taxes

• Pillar Two (OECD) compliance

• Transfer pricing documentation and compliance

Over de vacature

Overview

In this role you drive global indirect tax governance and controversy for a multinational dental leader. You will lead VAT/GST, cross-border tax matters, and tax compliance across jurisdictions, partnering with Finance, Legal, IT, and external advisors. The position involves significant cross-border work and about 25% travel in Europe, tackling complex tax issues and shaping global tax strategy.

Verantwoordelijkheden

• Develop a global center of excellence for VAT, GST, and other indirect taxes with scalable processes and audit readiness
• Lead foreign tax audits, inquiries, assessments, and controversy across international jurisdictions
• Monitor data workflows to ensure accurate VAT/invoicing, and compliance across digital and physical borders
• Mitigate risks related to permanent establishments and digital economy taxes (e.g., Pillar Two, DST)
• Partner with the global tax team for risk assessment and integrate audit learnings into future positions
• Support OECD Pillar Two compliance and related reporting requirements
• Coordinate transfer pricing compliance, documentation, and local filing obligations
• Support the global tax provision and ASC 740 processes
• Drive process improvements and technology-enabled tax solutions across jurisdictions
• Act as a tax partner to Finance, Legal, IT, and Commercial groups; build relationships with external advisors and authorities

Belangrijkste vereisten

• Bachelor's degree in Accounting, Finance, or equivalent

• 10+ years of progressive tax experience with focus on global tax controversy, VAT, and transfer pricing

• Big 4 experience strongly preferred

• Strong understanding of US international tax concepts (GILTI, FTC, BEAT, Subpart F) and their financial reporting implications

• Experience with tax provision software (OneSource) and ERP/consolidation systems

• Excellent communication and executive presentation skills

• Ability to communicate complex tax matters to business partners

• CPA preferred but not required; MST/JD/LLM helpful but not required

• Excellent communication and executive presentation skills

• Cross-functional collaboration

• Stakeholder management

• VAT/GST and other indirect taxes

• Pillar Two (OECD) compliance

• Transfer pricing documentation and compliance

Over de vacature

Overview

In this role you drive global indirect tax governance and controversy for a multinational dental leader. You will lead VAT/GST, cross-border tax matters, and tax compliance across jurisdictions, partnering with Finance, Legal, IT, and external advisors. The position involves significant cross-border work and about 25% travel in Europe, tackling complex tax issues and shaping global tax strategy.

Verantwoordelijkheden

• Develop a global center of excellence for VAT, GST, and other indirect taxes with scalable processes and audit readiness
• Lead foreign tax audits, inquiries, assessments, and controversy across international jurisdictions
• Monitor data workflows to ensure accurate VAT/invoicing, and compliance across digital and physical borders
• Mitigate risks related to permanent establishments and digital economy taxes (e.g., Pillar Two, DST)
• Partner with the global tax team for risk assessment and integrate audit learnings into future positions
• Support OECD Pillar Two compliance and related reporting requirements
• Coordinate transfer pricing compliance, documentation, and local filing obligations
• Support the global tax provision and ASC 740 processes
• Drive process improvements and technology-enabled tax solutions across jurisdictions
• Act as a tax partner to Finance, Legal, IT, and Commercial groups; build relationships with external advisors and authorities

Belangrijkste vereisten

• Bachelor's degree in Accounting, Finance, or equivalent

• 10+ years of progressive tax experience with focus on global tax controversy, VAT, and transfer pricing

• Big 4 experience strongly preferred

• Strong understanding of US international tax concepts (GILTI, FTC, BEAT, Subpart F) and their financial reporting implications

• Experience with tax provision software (OneSource) and ERP/consolidation systems

• Excellent communication and executive presentation skills

• Ability to communicate complex tax matters to business partners

• CPA preferred but not required; MST/JD/LLM helpful but not required

• Excellent communication and executive presentation skills

• Cross-functional collaboration

• Stakeholder management

• VAT/GST and other indirect taxes

• Pillar Two (OECD) compliance

• Transfer pricing documentation and compliance

Over de vacature

Overview

In this role you drive global indirect tax governance and controversy for a multinational dental leader. You will lead VAT/GST, cross-border tax matters, and tax compliance across jurisdictions, partnering with Finance, Legal, IT, and external advisors. The position involves significant cross-border work and about 25% travel in Europe, tackling complex tax issues and shaping global tax strategy.

Verantwoordelijkheden

• Develop a global center of excellence for VAT, GST, and other indirect taxes with scalable processes and audit readiness
• Lead foreign tax audits, inquiries, assessments, and controversy across international jurisdictions
• Monitor data workflows to ensure accurate VAT/invoicing, and compliance across digital and physical borders
• Mitigate risks related to permanent establishments and digital economy taxes (e.g., Pillar Two, DST)
• Partner with the global tax team for risk assessment and integrate audit learnings into future positions
• Support OECD Pillar Two compliance and related reporting requirements
• Coordinate transfer pricing compliance, documentation, and local filing obligations
• Support the global tax provision and ASC 740 processes
• Drive process improvements and technology-enabled tax solutions across jurisdictions
• Act as a tax partner to Finance, Legal, IT, and Commercial groups; build relationships with external advisors and authorities

Belangrijkste vereisten

• Bachelor's degree in Accounting, Finance, or equivalent

• 10+ years of progressive tax experience with focus on global tax controversy, VAT, and transfer pricing

• Big 4 experience strongly preferred

• Strong understanding of US international tax concepts (GILTI, FTC, BEAT, Subpart F) and their financial reporting implications

• Experience with tax provision software (OneSource) and ERP/consolidation systems

• Excellent communication and executive presentation skills

• Ability to communicate complex tax matters to business partners

• CPA preferred but not required; MST/JD/LLM helpful but not required

• Excellent communication and executive presentation skills

• Cross-functional collaboration

• Stakeholder management

• VAT/GST and other indirect taxes

• Pillar Two (OECD) compliance

• Transfer pricing documentation and compliance