Tax Provision Manager
Core
Manage IFRS tax provision preparation, review, and reporting, serving as a subject matter expert for IAS 12 while partnering with controllers and auditors.
Role type
Manager, IFRS Tax Provision & Reporting
Builds
Consolidated IFRS tax reports and supporting documentation
Domain
Financial Services / Corporate Tax Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IFRS/IAS 12 expertise, ASC 740 knowledge, GAAP/IFRS rules, tax accounting (public/private), complex tax issue analysis, internal controls (SOX), team management, stakeholder communication
Preferred skills
CPA certification, CorpTax, Alteryx, Power Query, Financial services industry experience
Technologies
CorpTax, Alteryx, Power Query
Responsibilities
Lead end-to-end IFRS income tax accounting development and implementation; Manage interim and annual income tax provision preparation and review; Oversee analysis of U.S. GAAP to IFRS income tax differences; Manage reconciliation and validation of IFRS income tax accounts; Partner with global stakeholders on income tax accounting matters; Ensure strong internal controls aligned with SOX; Act as point of contact for external tax accountants; Evaluate IFRS tax implications of new transactions and restructurings; Manage, attract, develop, and retain talent for the Finance team
Seniority
Manager, hands-on IC
