Senior Tax Manager
Core
Overseeing global tax compliance, reporting, and provision processes for a multinational financial platform.
Role type
Senior Tax Manager (Public Company)
Builds
Global tax provision, compliance documentation, and regulatory filings
Domain
Financial Services / International Tax
Required skills
ASC 740 tax accounting, U.S. international tax, FIN 48 / FAS 5, SOX controls, transfer pricing, Country-by-Country Reporting (CbCR), Pillar 2 / global minimum tax, tax provision modeling, external advisor management, process improvement, mentoring
Preferred skills
MST or equivalent advanced degree, public company experience, Big 4 or top national firm background
Technologies
ASC 740, FIN 48, FAS 5, SOX, Pillar 2, CbCR
Responsibilities
Lead worldwide income tax provision process (quarterly and annually) including ETR analysis and deferred tax calculations. Maintain controls documentation in compliance with SOX requirements. Prepare and review technical tax memoranda related to tax positions and reserves. Manage accurate and timely filing of U.S. federal, state, and local income tax returns. Oversee transfer pricing documentation updates. Support Pillar 2 / global minimum tax analysis and implementation. Coordinate Country-by-Country Reporting (CbCR) requirements. Mentor and review work prepared by junior team members.
Seniority
Senior, hands-on IC with mentorship responsibilities
