Senior Tax Manager

7 days ago


Dallas TX United States NTT DATA, Inc. Full time
Req ID:299658NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.We are currently seeking a Senior Tax Manager to join our team in Dallas, Texas (US-TX), United States (US).OVERVIEWThe Tax Sr. Manager will have leadership responsibility for the Company's compliance with the IFRS reporting and U.S. tax compliance requirements. This role will be involved with all aspects of the quarterly and annual worldwide consolidated tax provision, including US Domestic, US International, and NonUS statutory provision calculations, establishing and maintaining tax policy for financial reporting in accordance with IFRS standards and providing technical guidance and training, as well as preparing/reviewing results to ensure proper adherence to policy. This role will have responsibilities aligned with US Domestic Tax and Int'l tax teams, including but not limited to, assistance with income tax compliance, mergers & acquisitions and Tax Department risk management.KEY RESPONSIBILITIES:
  • Preparation and review of legal entity and consolidated income tax provisions, deferred tax assets/liabilities and income tax payables, and effective tax rate reconciliationsPreparation and review of uncertain tax positionsPreparation and review of various financial statement reports and disclosures as required to meet IFRS reporting standards to support corporate reporting of the Japanese parent company.Responsible for establishing, maintaining and ensuring compliance with the internal control processes and procedures in accordance with J-SOX requirementsWorking closely with Controllership and Business Finance teams to understand operational results and advising on tax accounting matters
  • Training of key personnel supporting the global tax provision preparation on tax accounting principles and U.S. income tax compliance
  • Preparation and/or review of U.S. returns, including federal, U.S. international and state. This includes the preparation and/or review of book and tax reporting differences
  • Participate in various tax planning activities and research including complex income tax accounting issues
  • Assistance with mergers and acquisitions and purchase price allocations
  • Participate in and support income tax compliance and Risk ManagementDesired Qualifications:
  • Bachelor's Degree in Accounting.
  • CPA and/or Master of Taxation are preferred.
  • 7-10 years' experience in large corporate tax environments, mix of industry and public accounting preferred.
  • Knowledge of accounting principles, corporate tax law and Microsoft Office suite of applications including Excel and Alteryx.
  • Knowledge of OneSource Tax Provision and OneSource Income Tax software
  • The ability to manage multiple, large projects/processes.
  • Ability to multi-task and work in a fast paced deadline driven environment.
  • Detail oriented; strong research and analytical skills.
  • Excellent presentation, communication (oral/written) and interpersonal skills; solid team player.
  • Strong ability to establish interpersonal relationship with all levels in a multicultural environment.#LI-NAM#INDSALESAbout NTT DATANTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies.Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us atNTT DATA is an equal opportunity employer and considers all applicants without regarding to race, color, religion, citizenship, national origin, ancestry, age, sex, sexual orientation, gender identity, genetic information, physical or mental disability, veteran or marital status, or any other characteristic protected by law. We are committed to creating a diverse and inclusive environment for all employees. If you need assistance or an accommodation due to a disability, please inform your recruiter so that we may connect you with the appropriate team.

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