Senior Tax Manager

2 weeks ago

Santa Clara, United States Brewer Morris Full time

Responsibilities:

  1. Lead the tax provision preparation process and completion of accurate and timely reporting for a large multinational consolidated group in accordance with the International Accounting Standards.
  2. Prepare the quarterly and annual consolidated tax provision including true-ups, calculation of current and deferred taxes, uncertain tax positions, and valuation allowance analysis.
  3. Oversee the preparation and review of the annual tax provision and true-ups for tax shared service companies.
  4. Oversee the preparation and review of consolidated, sub-consolidated, and single corporate entities’ federal, combined states, and separate state and local income tax workpapers and returns, quarterly tax estimates, and return extensions.
  5. Review quarterly intercompany tax allocations.
  6. Review proforma federal and state tax returns for final intercompany tax allocations.
  7. Manage U.S. controlled group activities and data collection.
  8. Represent the company in tax audits and manage tax notices.
  9. Provide technical guidance and training to tax team members on tax provision and compliance.
  10. Develop best practices and processes for the tax department to ensure project completion effectively and efficiently.
  11. Conduct technical research and provide recommendations on tax issues.
  12. Assist the Senior Tax Director with various tax projects.

Qualifications:

  • Bachelor’s degree in Accounting and Taxation. Master of Science’s degree in Taxation and CPA certification preferred.
  • Minimum of 15+ years of progressive corporate tax experience in multinational consolidated tax compliance and financial reporting. A combination of Big 4 public accounting and large multinational corporation tax department experience is preferred.
  • Excellent working knowledge of Thomson Reuters OneSource corporate tax software and Microsoft Office applications, particularly Excel.
  • Up-to-date knowledge on tax law changes per the Tax Cuts and Jobs Act of 2017, CARES Act, and Inflation Reduction Act.
  • Strong understanding of multinational and multi-state corporate tax laws.
  • Strong analytical skills and attention to detail, with the ability to interpret complex tax regulations and apply them to specific business situations.
  • Excellent communication and interpersonal skills, with the ability to effectively communicate technical tax concepts to non-tax professionals.
  • Demonstrate ability to manage multiple projects and meet tight deadlines in a fast-paced environment.
  • Ability to lead others and enhance a teamwork environment.
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