Senior Tax Manager

4 days ago

Santa Clara, California, United States Net2Source Inc. Full time

Job Summary:

We are seeking a highly skilled and experienced Senior Tax Manager to join our team at Net2Source Inc. As a Senior Tax Manager, you will be responsible for leading the tax provision preparation process and ensuring accurate and timely reporting for a large multinational consolidated group in accordance with International Accounting Standards.

Key Responsibilities:

  • Lead the tax provision preparation process and completion of accurate and timely reporting for a large multinational consolidated group in accordance with International Accounting Standards.
  • Prepare the quarterly and annual consolidated tax provision, including true-ups, calculation of current and deferred taxes, uncertain tax positions, and valuation allowance analysis.
  • Oversee the preparation and review of annual tax provision and true-ups for tax shared service companies.
  • 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.
  • Review quarterly intercompany tax allocations.
  • Review proforma federal and state tax returns for final intercompany tax allocations.
  • Manage U.S. controlled group activities and data collection.
  • Represent the company in tax audits and manage tax notices.
  • Provide technical guidance and training to tax team members on tax provision and compliance.
  • Develop best practices and processes for the tax department to ensure project completion effectively and efficiently.
  • Conduct technical research and provide recommendations on tax issues.
  • Assist the Senior Tax Director with various tax projects.

Requirements:

  • 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 application, 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 teamwork environment.

About Us:

At Net2Source Inc., we believe in providing staffing solutions to address the current talent gap and acting as a career coach to our consultants. We are a total workforce solutions company recognized by Staffing Industry Analysts for our accelerated growth of 300% in the last 3 years with over 5500+ employees globally, with over 30+ locations in the US and global operations in 32 countries.

Equal Employment Opportunity Statement:

We are an Equal Opportunity Employer. We believe that no one should be discriminated against because of their differences, such as age, disability, ethnicity, gender, gender identity and expression, religion, or sexual orientation. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.

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