Tax Manager
Core
Supporting income tax accounting, compliance, and indirect tax functions to ensure accurate filings and provisions.
Role type
Individual contributor tax manager
Builds
Annual income tax filings, quarterly/year-end provisions, and sales/use tax reports
Domain
Corporate finance and tax compliance
Required skills
Corporate tax accounting, indirect tax compliance, tax provision software, financial statement analysis, regulatory monitoring
Preferred skills
CPA certification, international tax experience, Oracle knowledge
Technologies
OneSource, Oracle, MS Excel, MS Word, MS Outlook
Responsibilities
Prepare quarterly and year-end U.S. income tax provisions; Calculate worldwide consolidated FIN 18 tax provisions; Analyze uncertain tax positions (FIN 48); Participate in federal, state, and international compliance processes; Prepare sales and use tax reconciliations and filings; Monitor legislative changes for tax compliance.
Seniority
Mid-level individual contributor (via careerplan.io/jobs/F2-009-30-D6A-tax-manager-at-cognyte)