Ingevity Looking for Global Tax Manager at South Carolina Full Time

Job Family Group:

Finance

Are you ready to do something remarkable? Ready to collaborate with an incredible team to solve problems that improve people’s lives? Meet Ingevity.

At Ingevity, we develop innovations that purify, protect and enhance the world around us. Our products enable oil to flow better, crops to grow fuller, roads to last longer and ensure that the air we all breathe is cleaner.

Our people come from all different backgrounds and help reimagine new possibilities daily. We understand there is no challenge too big and no contribution too small. We seek out new ideas for tackling complex problems and celebrate achieving the improbable. We value each person’s unique talents and synergize them to create meaningful impact and sustainable solutions for our customers and our world.

Bold. Energetic. Ingenious. Genuine. If these qualities describe you, we’d love for you to join Ingevity!

The Global Tax Manager will directly support Ingevity’s tax group with global tax planning, US international tax computations (ie TCJA) and global transfer pricing. The ideal candidate will have strong international business acumen developed from past tax planning, US outbound international tax, cross-border M&A, transfer pricing or other comparable experiences. Regardless of background, excellent analytical, organization, and communication skills, an eagerness to learn, and self-starting drive will make you a key addition to the team.

How you will impact Ingevity:

• Support global tax compliance and tax planning. Provide support in partnering with cross-functional teams (legal, finance, treasury, accounting, etc.) and external advisors on M&A, domestic and international tax projects.
• Prepare US Federal Tax Return Filings for Ingevity’s international entities and manage with local controllers the review of the Foreign – Statutory Tax Return Filings and assist with the subsequent return to provision analysis.
• Develop methodologies and tracking tools to quantify and manage our US international tax compliance, foreign tax attributes, including OFL, basis, E&P and tax pools of our CFCs
• Specifically, calculate taxable dividends, §78 Gross-Up, PTI, §956 Income, and §987 gains & losses and Subpart F income as well modeling of impacts of GILTI, FDII, OECD Pillar 2 and other tax reforms as they arise.
• Assist in transfer pricing analysis and provide support in the development of the framework for our transfer pricing methodologies. Assist OECD and BEPS compliance including preparing notifications, completing country-by-country reporting and gathering information required for Master and Local file preparation by consultants when applicable.
• Support the international tax aspects of IRS audits and certain foreign country local tax audits including researching and drafting response to notices from taxing authorities.
• Support the business on general withholding tax analysis, permanent establishment questions and treaty review.
• Participate in the preparation and review of international quarterly and annual ASC740 calculations and analysis.
• Gather relevant data to prepare work papers, analyze tax sensitive general ledger accounts and calculate and document book-tax differences, global inclusions, foreign tax credits, etc.
• Perform tax research and draft memos on domestic and international tax issues.
• Keep current on the latest tax and OECD developments and assist with special tax research projects
• Identify, analyze and recommend process improvement opportunities and contribute to develop deliverable solutions.

What you need to succeed:

• 5-8 years working in tax
• 4 years experience in US international taxation (TCJA) required
• BA/BS in Accounting, Finance, or Economics required
• Master of Taxation or other advanced degree highly preferred
• CPA or comparable certification desirable
• Self-starter with strong accounting, analytical, creative problem-solving and project management skills
• Strong interpersonal skills and ability to communicate effectively with all levels of management in an organization
• Must be well-organized, hands on, detail oriented and able to work both independently and as part of a team
• Proficient computer skills including strong working knowledge of Excel, PowerPoint, Outlook, and Word
• Experience with ERP systems, TCJA modeling software, Corptax, and tax research sites favorable
• Familiarity with PowerBI, PowerPivot, and Alteryx impressive
• This role is eligible for relocation assistance. Given a candidate’s experience level this role may have the flexibility to be remote
• This role is not eligible for employment visa sponsorship. The successful candidate must not now, or in the future, require sponsorship to work in the US

Ingevity is a company made up of extraordinary people of every race, religion and background, all worthy of the same dignity. Our differences are one of our great strengths. Join us in building a culture of increasing diversity and respect – a culture where everyone belongs.

Ingevity is an Equal Opportunity Employer, Minorities/Women/Veterans/Disabled.

Recruiting Agencies: Ingevity does not accept unsolicited resumes and therefore, will not be responsible for any fees associated with unsolicited resumes.