Tax Manager
Core
Managing corporate tax compliance, provision, planning, and audit functions for a semiconductor company.
Role type
Tax Manager
Builds
Tax compliance and financial reporting for a global semiconductor firm
Domain
Semiconductor industry + Corporate Tax
Deliverable
client delivery
Required skills
Income tax provision calculations, US international tax (GILTI, BEAT, FTC, FDII), transfer pricing, federal and state income tax returns, tax audit management, R&D credit calculations, tax law monitoring
Preferred skills
CPA license, indirect tax experience (sales/use/property tax)
Technologies
ASC 740
Responsibilities
Manage income tax provision calculations and journal entries; Manage US international tax calculations and M&A impacts; Review transfer pricing documentation; Oversee preparation and review of federal and state income tax returns; Manage estimated tax payments and filings; Review R&D credit calculations; Manage tax audits and inquiries; Conduct technical tax research; Monitor tax law changes; Assist with ad hoc projects like Pillar 2 analysis and tax planning
Seniority
Manager, hands-on IC
