Manager, Tax Compliance
Core
Manager responsible for federal and state tax compliance, income tax provision reporting, forecasting, and US international tax matters for Sony Interactive Entertainment.
Role type
Manager, Tax Compliance
Builds
Tax returns, tax provision calculations, forecasts, and compliance reports for Sony Interactive Entertainment.
Domain
Corporate Finance / Tax
Required skills
Corporate tax accounting, Federal and state income tax concepts, IAS 12, Book-to-tax accounting, Deferred tax analysis, Tax forecasting, US international tax rules (FDII, BEAT, FTC), Audit support, Process improvement
Preferred skills
CPA, Masters in Tax, IFRS knowledge, CorpTax compliance software, OneSource Tax Provision
Technologies
SAP, BPC, Microsoft Office Suite, CorpTax, OneSource Tax Provision
Responsibilities
Prepare and review tax return workpapers and forms; Calculate quarterly and annual income tax provisions; Prepare tax forecasts and budgets; Analyze US international tax matters; Support audits and special projects; Monitor tax developments (OECD BEPS/Pillar Two); Drive process improvements.
Seniority
Manager, hands-on IC
