Senior Tax Manager, Global Tax Accounting & Provision
Core
Lead global tax accounting, international tax provisions, and worldwide effective tax rate management for a multinational public company.
Role type
Senior Tax Manager (Global Tax Accounting & Provision)
Builds
Global tax accounting models, financial statement disclosures, and tax provision calculations.
Domain
Finance / International Tax Accounting
Required skills
International tax provisions, ASC 740, deferred tax accounting, FIN 48, global effective tax rate management, tax-related internal controls, financial reporting requirements, complex tax calculations (GILTI, FDII, foreign tax credits, Section 174, Section 163(j)), tax technology implementation, stakeholder management, team supervision and mentoring.
Preferred skills
CPA certification, advanced degree in Taxation/Accounting/Finance, tax transformation leadership, automation tool proficiency (Alteryx, UiPath).
Technologies
OneSource Tax Provision Software, OneSource Income Tax Return Software, BNA Tax Research, PeopleSoft, Alteryx, UiPath, Microsoft Excel.
Responsibilities
Lead quarterly ASC 740 accounting for income taxes; manage and review international tax provision calculations; support global operating tax model implementation; prepare quarterly and annual tax accounting deliverables; research complex domestic and international tax matters; manage relationships with external tax service providers; support tax forecasting, planning, audits, and M&A activities; supervise and mentor tax associates in the US and India.
Seniority
Senior, hands-on IC with mentorship responsibilities.
