Tax Manager
Core
Lead tax compliance, planning, and reporting for a global semiconductor company, managing complex consolidated returns and intercompany tax attributes.
Role type
Senior IC tax manager
Builds
Corporate tax returns, financial statement provisions, and audit documentation
Domain
Semiconductor / Corporate Tax
Required skills
Consolidated tax return regulations, intercompany tax accounting, IFRS/ASC 740, audit management, multi-state sales/use tax, property tax cycle, withholding tax compliance, technical tax research
Preferred skills
Master's in Taxation (MST), CPA certification, SAP ERP experience
Technologies
SAP
Responsibilities
Manage end-to-end preparation of federal consolidated, state, and local corporate income and franchise tax returns; Maintain complicated tax-sharing agreements and reconcile tax attributes of affiliates; Lead strategy and execution of federal, state, and local income tax audits; Oversee multi-state sales and use tax compliance including nexus monitoring; Manage the end-to-end property tax cycle; Conduct research on complex tax issues to support business decisions
Seniority
Senior, hands-on IC
