VP Tax Counsel
Company: Hertz
Location: Estero
Posted on: June 23, 2022
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Job Description:
General Responsibilities:
Responsibilities:
- Provide tax, research and planning for domestic and international
operations with the objective of developing and implementing
strategies that minimize tax exposures while ensuring compliance
with all applicable tax laws.
- Devise strategies to minimize cash taxes and effective tax rate.
Areas of focus include foreign tax credits, Subpart F, GILTI,
transfer pricing, dividend repatriation strategies, hybrids,
withholding taxes, and foreign currency exchange issues.
- Provide M&A support to the business development function;
provide tax planning for global acquisitions, divestitures, joint
ventures, hybrids, and restructurings.
- Monitor legislative and regulatory developments; partner with
internal legislative affairs to interact with federal and state
regulators. Evaluate potential impact of tax legislation and
recommend the proper course of action.
- Prepare technical position papers and formulate tax policy.
- Work closely with tax accounting and compliance groups to provide
support for tax positions and ASC 740-10 (FIN 48) tax
uncertainties.
- Provide tax support to corporate treasury on asset-backed
securitizations, inter-company capital structuring, tax-related
debt covenant provisions and other initiatives.
- Provide research and support for tax audit and litigation issues
and oversee all global income tax audits.
- Manage global transfer pricing matters to ensure compliance;
develop and enforce policies.
- Draft documentation for all tax aspects of legal agreements,
including M&A, royalty, technical support, license, and
intercompany debt agreements.
- Work with our indirect tax team and legal teams to manage various
operational tax inquiries and issues such as car sales,
cost-sharing, VAT/international audits, etc.
- Periodically advise Human Resources in developing and
implementing tax-efficient policies and resolving tax-related
compensation issues.
Essential Requirements:
Educational Background:
Bachelor's Degree in Accounting Preferred
Law Degree (JD)
Master's in taxation (LLM) Preferred
CPA Preferred
Professional Experience:
- Minimum 15 years of strategic tax experience
- Strong preference to a mix of public (Accounting or Law Firm) and
corporate experience with a multi-national public company or large
law firm.
- Proven research, planning and large project management experience
with particular experience in Subchapter C tax matters.
- Experience with tax aspects of mergers and acquisitions.
- Experience with transfer pricing disputes.
- Experience with hedging transactions.
- Experience with financing structures.
- Prior experience with bankruptcies preferred.
Knowledge:
- Broad and extensive knowledge and research & planning experience
in U.S. federal and non-U.S. taxation (strong knowledge in European
countries).
- State & local taxation experience preferred.
- Global income tax accounting and the interaction with tax
planning strategies.
- Transfer pricing documentation and planning to optimize
profitability structure.
- Strong global business acumen and leadership skills.
Skills:
- Proven self-starter and decision-maker that follows through on
projects through completion.
- Active learner and critical thinker with proven strong
problem-solving, organizational, and time management skills.
- Strong tax research and technical writing skills.
- Ability to prioritize responsibilities and complete work timely
and accurately with minimal supervision.
- Proven people management and development skills with both
subordinates and superiors
- Excellent communication (oral and written).
- Proven ability to develop and maintain relationships with
internal and external business partners.
- Ability to interact with and maintain the confidence of senior
management.
:
At Hertz, we champion and celebrate a culture of diversity and
inclusion. We take affirmative steps to promote employment and
advancement opportunities. The endless variety of perspectives,
experiences, skills and talents that our employees invest in their
work every day represent a significant part of our culture - and
our success and reputation as a company.
Individuals are encouraged to apply for positions because of the
characteristics that make them unique.
Qualified applicants with criminal histories will be considered for
employment in a manner consistent with applicable federal, state
and local law. Hertz is a drug free workplace.
EOE, including disability/veteran
Keywords: Hertz, Cape Coral , VP Tax Counsel, Accounting, Auditing , Estero, Florida
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