Tax Manager — Income Tax & Provision
Core
Lead the preparation and review of consolidated income tax provision under ASC 740, including current and deferred tax computations, uncertain tax position reserves, and SEC footnote disclosures.
Role type
Senior IC tax manager (income tax provision)
Builds
Consolidated tax provision, tax returns, and SEC filings for a publicly traded technology company
Domain
US Corporate Tax / Financial Reporting
Required skills
ASC 740 technical expertise, SEC disclosure preparation, uncertain tax position (UTP) management, deferred tax asset/liability calculation, SOX 404 internal controls, tax return preparation (Form 1120), tax provision software proficiency
Preferred skills
International tax provision (GILTI, FDII, BEAT), M&A tax accounting, ERP systems (SAP, Oracle), data tools (Alteryx, Power Query)
Technologies
OneSource Tax Provision, CorpTax, SAP, Oracle, Alteryx, Excel Power Query
Responsibilities
Prepare quarterly (10-Q) and annual (10-K) consolidated income tax provision; Calculate and maintain uncertain tax position (UTP) reserves; Prepare income tax footnote disclosures for SEC filings; Support US federal and state income tax return preparation; Maintain tax process documentation for SOX 404; Partner with FP&A, Accounting, Legal, and external auditors
Seniority
Senior, hands-on IC
