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 IC tax manager (global tax accounting & provision)
Builds
Global tax provision calculations, financial statement disclosures, and tax forecasting models
Domain
Financial services / International tax accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
International tax provisions, ASC 740, deferred tax accounting, FIN 48, global effective tax rate management, tax provision software, financial reporting, stakeholder management, process improvement, team supervision
Preferred skills
CPA certification, advanced degree in taxation/accounting/finance, tax transformation leadership, automation tool expertise
Technologies
OneSource Tax Provision, OneSource Income Tax Return, BNA Tax Research, PeopleSoft, Alteryx, UiPath
Responsibilities
Lead quarterly ASC 740 accounting for income taxes; manage international tax provision calculations (GILTI, FDII, foreign tax credits); oversee global operating tax model implementation; prepare quarterly/annual tax accounting deliverables; research complex domestic/international tax matters; manage external tax service providers; support tax forecasting, planning, audits, and M&A; supervise and mentor tax associates in US and India
Seniority
Senior, hands-on IC with mentorship responsibilities
