Manager, Tax Compliance
Core
Manage federal and state tax compliance, income tax provision reporting, forecasting, and U.S. international tax matters for Sony Interactive Entertainment and other assigned entities.
Role type
Manager, Tax Compliance
Builds
Tax returns, tax provision calculations, forecasts, and compliance reports for Sony Interactive Entertainment
Domain
Entertainment industry, Corporate Tax, US International Tax
Required skills
Corporate tax accounting, Tax provision preparation, Book-to-tax accounting, IAS 12 compliance, US International tax rules, Tax forecasting, Audit support, Process improvement
Preferred skills
CPA, Masters in Tax, IFRS knowledge, CorpTax compliance software, OneSource Tax Provision
Technologies
SAP/BPC, CorpTax, OneSource Tax Provision
Responsibilities
Prepare and review tax return workpapers and forms for federal and state returns; Calculate quarterly and annual income tax provisions and track deferred taxes; Prepare tax forecasts, budgets, and cash flows; Analyze US international tax matters including FDII, BEAT, and foreign tax credits; Monitor US tax developments and OECD BEPS/Pillar Two impacts; Assist with R&D calculations and consolidated/standalone audits; Drive process improvements in tax operations.
Seniority
Manager, hands-on IC
