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 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 account reconciliations, stock-based compensation tax calculations, Section 174/163(j) analyses, tax forecasting, M&A tax support
Preferred skills
CPA certification, advanced degree in Taxation/Accounting/Finance, tax transformation leadership, automation platform implementation
Technologies
OneSource Tax Provision Software, OneSource Income Tax Return Software, 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 local country income tax provision calculations; prepare quarterly/annual tax accounting deliverables and journal entries; research complex domestic/international tax matters and monitor legislative developments; manage relationships with external tax service providers; partner with Finance/Legal on tax planning, audits, and M&A; supervise and mentor tax associates in the US and India
Seniority
Senior, hands-on IC with mentorship responsibilities
