Sr. Manager, Tax
Core
Lead US domestic and international tax compliance, worldwide income tax provision, and reporting for a global technology company.
Role type
Senior Manager, Tax
Builds
Consolidated financial statements, tax provisions, and global tax reporting.
Domain
Technology / Tax Law
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US federal and state income tax law, international and indirect tax, ASC 740, transfer pricing, effective tax rate analysis, deferred tax calculations, uncertain tax positions, FTC, GILTI, FDII, BEAT, SOX compliance, M&A tax accounting, tax research software, Excel, Workday
Preferred skills
CPA, Masters in Taxation, public accounting experience, industry experience, tax planning, audit coordination
Technologies
tax research software, Workday
Responsibilities
Prepare quarterly and annual income tax provisions and effective tax rate analysis; oversee global tax accounting processes and compliance; collaborate with external auditors; provide technical guidance on complex transactions like M&A; monitor changes in tax laws and implement necessary changes; develop and maintain tax accounting policies.
Seniority
Senior, hands-on IC
