Tax Manager
POSITION: Tax Manager
LOCATION: Concord, MA
COMPANY: Dassault Systèmes (DS) is the world leader in Product Lifecycle Management (PLM) software solutions powered by three-dimensional (3D) representation. The company’s applications and services enable businesses of all sizes in all industries to digitally define and simulate products, as well as the processes and resources required to manufacture and maintain those products. The DS vision is to provide solutions that allow everyone to imagine, share, and experience in 3D, enabling development knowledge, from product conception to maintenance, to be shared across the extended enterprise.
Dassault Systèmes believes on the global collaboration, business transformation, manufacturing excellence and collaborative innovation in link within solutions: CATIA®, DELMIA®, ENOVIA®, SMARTEAM®, SolidWorks®, Spatial/ACIS®, Simulia®, Virtools®." For more information visit us at http://www.3ds.com/
DESCRIPTION: Reporting to the Director of Tax, this tax manager will assist on all tax matters for the US subsidiaries of Dassault Systèmes related to global taxation, with a primary focus on preparation of the worldwide tax provision and assistance with international/M&A tax matters.
RESPONSIBILITIES:
• Preparing the worldwide tax provision for the Dassault Systémes US group and its foreign subsidiaries on a quarterly basis, including preparation of FIN48 analysis and Sarbanes Oxley requirements, and interaction with outside auditors
• Assisting with all international tax issues, including transfer pricing, entity restructuring, foreign tax audits, withholding tax issues, repatriation planning, VAT, etc.
• Assisting with mergers and acquisitions, including tax due diligence, structuring, integration planning and implementation, and purchase accounting
• Researching and evaluating complex transactions and issues to determine proper tax and accounting treatment and disclosure
• Working with outside consultants and DS HQ tax department on these issues as needed
• Assisting with US tax compliance, including preparation of US federal and state tax returns, estimates, and extensions. The compliance process will be managed by another individual, but this person will be expected to have significant participation.
• Assisting with US federal and state tax audits
• Coordinating all reporting requirements with tax efficient financing
• Assisting with other add-hoc projects as they arise
MINIMUM EXPERIENCE: 5-8 years of tax experience (combined public & private experience preferred).
EDUCATION: BS degree in accounting or finance required. MS in taxation or MBA preferred. CPA with public accounting experience preferred.
QUALIFICATIONS:
• 5-8 years of tax experience (combined public & private experience preferred)
• Strong experience with multi-national FAS 109 and FIN 48
• Experience with international and/or M&A tax issues
• Excellent communication skills (oral & written) required with the ability to work effectively across an international organization
• Strong organization, accounting and tax technical skills
• Results oriented with high level of enthusiasm and drive and ability to assume diverse responsibilities
• Needs to be self-motivated individual with a proven track record
• Highly organized and accurate
• Flexibility to travel domestically as well as internationally (5-10%)
• Ability to speak French is a plus
COMPENSATION & BENEFITS: Dassault Systèmes offers an excellent salary with potential for bonus, commensurate with experience that is above average in the local community. Benefits include a choice of plans providing comprehensive coverage for medical, dental, vision care for employee & dependents offered at a very low 3 to 8% of total premium as well as employee life, short & long term disability, tuition reimbursement, immediate 401K enrollment, 401K match, 3 weeks vacation and 10 paid holidays.
CONTACT INFORMATION:
For immediate consideration, please apply online: careers@solidworks.com
Visit our website for product & corporate info: http://www.3ds.com/
