Tax Advisor

Overview

Primary responsibilities include the coordination, planning, and oversight of global tax matters for Quest Software and One Identity subsidiaries and operations. Other significant responsibilities include the completion / review of international related components of the annual income tax provision, maintenance of global transfer pricing documentation, withholding taxes, support of FATCA / CRS requirements, entity rationalization, and on-going planning, structuring and management of the Company’s international tax structure. This position will work directly with Tax Team members located in the US and Ireland.

Responsibilities

• Oversight of related corporate income tax filings in various countries, including (such as) review of draft returns, management of tax advisors, and related tax calendars
• Coordinate with regional accounting teams to review statutory financial filings to identify tax sensitive items needing potential adjustment
• Manage advisors to complete contemporaneous local country transfer pricing documentation, cost sharing arrangements and intercompany agreements
• Assist accounting with the review of routine intercompany calculations and journal entries
• Coordinate with tax advisors’ assembly of OECD Master File and CbyC transfer pricing reporting
• Participate and assist with tax planning related initiatives
• Assist with tax analysis around establishment, liquidation or merger of global entities
• Technical oversight and guidance around transaction tax matters (e.g., VAT, GST)
• Collaborate with Accounting & Treasury regarding the form and timing of international intercompany cash transfers, distributions and loans
• Manage withholding tax requirements and filings as well as coordinate / assist with the income tax inspections
• Support the business function with applicable reporting documentation and FATCA / CRS documentation
• Assist with certain international related components of the company’s U.S. GAAP ASC740 matters for financial statement reporting
• Monitor legislative developments and impact on the company

Qualifications

The successful candidate will bring to the role solid communication and interpersonal skills and a knack for working within policies. Other qualification but not limited to :

Ideal preferences :

Company Description :

At Quest, we create and manage the software that makes the benefits of new technology real. Companies turn to us to manage, modernize and secure their business, from on-prem to in-cloud, from the heart of the network to the vulnerable endpoints. From complex challenges like Active Directory management and Office 365 migration, to database and systems management, to redefining security, and hundreds of needs in between, we help you conquer your next challenge now.

We’re not the company that makes big promises. We’re the company that fulfills them.

We’re Quest : Where Next Meets Now.

Why work with us!

Quest is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances.

Come join us.