EXL Service
Manager International Tax
EXL Service, Jersey City, New Jersey, United States, 07390
EXL (NASDAQ: EXLS) is a global analytics and digital solutions company that partners with clients to improve business outcomes and unlock growth. Bringing together deep domain expertise with robust data, powerful analytics, cloud, and AI, we create agile, scalable solutions and execute complex operations for the world’s leading corporations in industries including insurance, healthcare, banking and financial services, media, and retail, among others. Focused on creating value from data for driving faster decision-making and transforming operating models, EXL was founded on the core values of innovation, collaboration, excellence, integrity and respect. Headquartered in New York, our team is over 40,000 strong, with more than 50 offices spanning six continents.For the past 20 years, EXL has worked as a strategic partner and won awards in its approach to helping its clients solve business challenges such as digital transformation, improving customer experience, streamlining business operations, taking products to market faster, improving corporate finance, building models to become compliant more quickly with new regulations, turning volumes of data into business opportunities, creating new channels for growth and better adapting to change. The business operates within four business units: Insurance, Health, Analytics, and Emerging businesses.EXL's US Tax Team is actively seeking a US International Tax Manager to join our team immediately. This pivotal role involves managing US international taxes and special projects in close collaboration with the Global Head of Tax and VP - US Tax. As a key player in our organization, you will have the opportunity to make a significant impact and gain high visibility.A successful US International Tax Manager will possess a broad understanding of US international tax laws, transfer pricing regulations, tax treaties, and the tax implications of cross-border transactions. This role requires excellent project management skills to handle large-scale, transformative business/tax projects. Attention to detail, teamwork, and the ability to meet established deadlines are crucial.Key Responsibilities:
Project Management : Oversee multiple international tax projects, ensuring clear communication in non-technical terms and coordinating the overall implementation process with various internal stakeholders and external advisors.Compliance and Reporting : Manage and report to the US VP - Tax on all US international tax compliance and 10K/10Q reporting matters, including:Review of GILTISubpart FFDIIBEAT calculationsInternational tax-related formsFATCAOther relevant areas as neededCross-Border Transactions : Assist in managing tax matters related to cross-border transactions, including transfer pricing, tax treaty issues, and the impact of foreign tax regimes.Tax Planning and Analysis : Contribute to a wide range of international tax matters, including tax planning, research, quantitative analysis, and modeling of tax impacts from planning.Collaboration : Work with external auditors and tax advisors to address complex tax issues.Global Coordination : Coordinate with colleagues in non-US jurisdictions for US tax compliance, reporting, and other filing requirements related to international operations, structures, and transactions.Stay Informed : Keep abreast of tax developments and analyze their impact on the organization.Day-to-Day Matters : Address other tax-related issues as they arise.Compensation:
Based on qualifications and experienceTiming:
Immediate hiringDuration:
PermanentLocation:
Hybrid, with required days in the New York City or Jersey City offices as needed, determined by the US VP - TaxQualifications:
Master's in Tax, CPA, or LLM (Tax)Working knowledge of US international tax concepts6-8 years of experience with Big 4 and multinational corporation international taxAdvanced knowledge of Excel and PowerPointStrong analytical and research skillsExcellent technical research, professional writing, problem-solving, and communication skillsSelf-motivated with the ability to work independently and meet deadlinesBase Salary Range Disclaimer:
The base salary range represents the low and high end of the EXL base salary range for this position. Actual salaries will vary depending on factors including but not limited to: location and experience. The base salary range listed is just one component of EXL's total compensation package for employees. Other rewards may include bonuses, as well as a Paid Time Off policy, and many region-specific benefits.Please also note that the data shared through the job application will be stored and processed by EXL in accordance with the EXL Privacy Policy.EEO/Minorities/Females/Vets/DisabilitiesApplication & Interview Impersonation Warning
– Purposely impersonating another individual when applying and/or participating in an interview in order to obtain employment with EXL Service Holdings, Inc. (the “Company”) for yourself or for the other individual is a crime. We have implemented measures to deter and to uncover such unlawful conduct. If the Company identifies such fraudulent conduct, it will result in, as applicable, the application being rejected, an offer (if made) being rescinded, or termination of employment as well as possible legal action against the impersonator(s).EXL may use artificial intelligence to create insights on how your candidate information matches the requirements of the job for which you applied. While AI may be used in the recruiting process, all final decisions in the recruiting and hiring process will be taken by the recruiting and hiring teams after considering a candidate’s full profile. As a candidate, you can choose to opt out of this artificial intelligence screening process. Your decision to opt out will not negatively impact your opportunity for employment with EXL.
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Project Management : Oversee multiple international tax projects, ensuring clear communication in non-technical terms and coordinating the overall implementation process with various internal stakeholders and external advisors.Compliance and Reporting : Manage and report to the US VP - Tax on all US international tax compliance and 10K/10Q reporting matters, including:Review of GILTISubpart FFDIIBEAT calculationsInternational tax-related formsFATCAOther relevant areas as neededCross-Border Transactions : Assist in managing tax matters related to cross-border transactions, including transfer pricing, tax treaty issues, and the impact of foreign tax regimes.Tax Planning and Analysis : Contribute to a wide range of international tax matters, including tax planning, research, quantitative analysis, and modeling of tax impacts from planning.Collaboration : Work with external auditors and tax advisors to address complex tax issues.Global Coordination : Coordinate with colleagues in non-US jurisdictions for US tax compliance, reporting, and other filing requirements related to international operations, structures, and transactions.Stay Informed : Keep abreast of tax developments and analyze their impact on the organization.Day-to-Day Matters : Address other tax-related issues as they arise.Compensation:
Based on qualifications and experienceTiming:
Immediate hiringDuration:
PermanentLocation:
Hybrid, with required days in the New York City or Jersey City offices as needed, determined by the US VP - TaxQualifications:
Master's in Tax, CPA, or LLM (Tax)Working knowledge of US international tax concepts6-8 years of experience with Big 4 and multinational corporation international taxAdvanced knowledge of Excel and PowerPointStrong analytical and research skillsExcellent technical research, professional writing, problem-solving, and communication skillsSelf-motivated with the ability to work independently and meet deadlinesBase Salary Range Disclaimer:
The base salary range represents the low and high end of the EXL base salary range for this position. Actual salaries will vary depending on factors including but not limited to: location and experience. The base salary range listed is just one component of EXL's total compensation package for employees. Other rewards may include bonuses, as well as a Paid Time Off policy, and many region-specific benefits.Please also note that the data shared through the job application will be stored and processed by EXL in accordance with the EXL Privacy Policy.EEO/Minorities/Females/Vets/DisabilitiesApplication & Interview Impersonation Warning
– Purposely impersonating another individual when applying and/or participating in an interview in order to obtain employment with EXL Service Holdings, Inc. (the “Company”) for yourself or for the other individual is a crime. We have implemented measures to deter and to uncover such unlawful conduct. If the Company identifies such fraudulent conduct, it will result in, as applicable, the application being rejected, an offer (if made) being rescinded, or termination of employment as well as possible legal action against the impersonator(s).EXL may use artificial intelligence to create insights on how your candidate information matches the requirements of the job for which you applied. While AI may be used in the recruiting process, all final decisions in the recruiting and hiring process will be taken by the recruiting and hiring teams after considering a candidate’s full profile. As a candidate, you can choose to opt out of this artificial intelligence screening process. Your decision to opt out will not negatively impact your opportunity for employment with EXL.
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