Current jobs related to Tax Manager - Santa Clara, California - Net2Source Inc.

  • Tax Manager

    3 weeks ago


    Santa Clara, California, United States Hitachi America Full time

    About the RoleHitachi America, Ltd. is seeking a Tax Manager to join the Tax Department located in Santa Clara, CA. The Tax Manager will be responsible for ensuring compliance with all federal, state, and local corporate tax filing requirements, managing Senior Tax Accountant, interfacing with taxing authorities, researching issues, and managing tax projects...

  • Tax Manager

    4 weeks ago


    Santa Clara, California, United States KPMG Full time

    Job Summary:At KPMG, we are seeking a highly skilled Tax Manager to join our Business Tax Services practice. As a key member of our team, you will be responsible for delivering high-quality tax services and advice to our clients, while also contributing to the growth and development of our practice.Key Responsibilities:• Advise clients on complex tax...

  • Tax Manager

    3 weeks ago


    Santa Clara, California, United States KPMG Full time

    Business Title: Senior Manager, Corporate Income TaxRequisition Number:Function: Tax ServicesArea of Interest:State:CACity: Santa ClaraDescription:At KPMG, you will have the opportunity to work with a dynamic team at one of the world's top tax firms, where you can develop your career through a range of multifaceted engagements, formal training, and informal...

  • Tax Manager

    4 weeks ago


    Santa Clara, California, United States KPMG Full time

    Dynamic Tax Services RoleAt KPMG, we're seeking a seasoned Tax Manager to join our Mergers & Acquisitions (M&A) Tax practice. As a key member of our team, you'll play a crucial role in advising clients on a full spectrum of corporate tax services, including planning, research, and other M&A activities.Key Responsibilities:Advise clients on tax matters...

  • Tax Manager

    4 weeks ago


    Santa Clara, California, United States KPMG Full time

    Business Title:Manager, Business Tax Services - Private EnterpriseRequisition Number: Function:Tax ServicesArea of Interest: State:CACity:Santa ClaraDescription:At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMG's extensive...

  • Tax Manager

    4 weeks ago


    Santa Clara, California, United States KPMG Full time

    Job Summary:We are seeking a highly skilled Tax Manager to join our Mergers and Acquisitions (M&A) Tax practice at KPMG. As a key member of our team, you will advise clients on a full spectrum of corporate tax services, including planning, research, and other mergers and acquisitions activities.Key Responsibilities:• Advise clients on corporate tax...

  • Tax Manager

    4 weeks ago


    Santa Clara, California, United States Net2source Full time

    Job SummaryWe are seeking a highly skilled Tax Manager to lead our global tax compliance efforts. As a key member of our tax team, you will be responsible for ensuring accurate and timely tax provision preparation and reporting for our multinational consolidated group.Key Responsibilities:Lead the tax provision preparation process and completion of accurate...

  • Tax Manager

    2 months ago


    Santa Clara, California, United States KPMG Full time

    Business Title:Manager, M&A TaxRequisition Number: Function:Tax ServicesArea of Interest: State:CACity:Santa ClaraDescription:At KPMG, you will have the opportunity to become an integral part of a dynamic team at one of the world's top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMG's extensive network of...

  • Senior Tax Manager

    4 weeks ago


    Santa Clara, California, United States Hitachi Full time

    Job Summary:Hitachi America, Ltd. is seeking an experienced Senior Tax Manager to join the Tax Department in Santa Clara, CA. The ideal candidate will possess in-depth knowledge of tax accounting, tax compliance, and financial reporting standards. The Senior Tax Manager will be responsible for preparing the consolidated tax provision and managing the tax...

  • Corporate Tax Manager

    4 weeks ago


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

    Job Title: Tax ManagerNet2Source Inc. is seeking a highly skilled Tax Manager to join our team. As a Tax Manager, you will be responsible for preparing consolidated corporate federal and combined state income tax returns, quarterly tax estimates, and return extensions.Key Responsibilities:Prepare tax provisions, annual true-ups, and DTA valuation allowance...

  • Senior Tax Manager

    3 weeks ago


    Santa Clara, California, United States Hitachi Data Systems Full time

    Job Title: Senior Tax ManagerJob Summary:Hitachi America, Ltd. is seeking an experienced Senior Tax Manager with a strong background in tax provision and tax compliance for a large multinational consolidated group. The Senior Tax Manager will possess in-depth knowledge of tax accounting, tax compliance, and financial reporting standards.Responsibilities:Lead...

  • Senior Tax Manager

    1 month ago


    Santa Clara, California, United States Hitachi America Full time

    Job Title: Senior Tax ManagerJob Summary:Hitachi America, Ltd. is seeking an experienced Senior Tax Manager to join the Tax Department located in Santa Clara, CA. The Senior Tax Manager will be responsible for preparing the consolidated tax provision and managing the tax compliance function of the tax department.Responsibilities:Lead the tax provision...

  • Senior Tax Manager

    3 weeks ago


    Santa Clara, California, United States Net2source Full time

    We are seeking a highly skilled Senior Tax Manager to lead our tax provision preparation process and ensure accurate and timely reporting for a large multinational consolidated group in accordance with International Accounting Standards.The ideal candidate will have a strong understanding of multinational and multi-state corporate tax laws, as well as...

  • Senior Tax Manager

    3 weeks ago


    Santa Clara, California, United States Hitachi Full time

    Job Summary:Hitachi America, Ltd. is seeking an experienced Senior Tax Manager to join the Tax Department in Santa Clara, CA. The ideal candidate will possess in-depth knowledge of tax accounting, tax compliance, and financial reporting standards. The Senior Tax Manager will be responsible for preparing the consolidated tax provision and managing the tax...

  • Senior Tax Manager

    4 weeks ago


    Santa Clara, California, United States Hitachi Full time

    Job Title: Senior Tax ManagerHitachi America, Ltd. is seeking an experienced Senior Tax Manager to join the Tax Department in Santa Clara, CA. The successful candidate will possess in-depth knowledge of tax accounting, tax compliance, and financial reporting standards.Responsibilities:Lead the tax provision preparation process and completion of accurate and...

  • Senior Tax Manager

    4 weeks ago


    Santa Clara, California, United States KPMG Full time

    Senior Manager, Corporate Income TaxAt KPMG, we are seeking a highly skilled Senior Manager to join our State and Local Tax (SALT) practice. As a Senior Manager, you will play a key role in assisting multi-state companies with state and local tax issues, including compliance, advising, planning, structuring, and controversies.Responsibilities:Assist...

  • Senior Tax Manager

    4 weeks ago


    Santa Clara, California, United States Net2source Full time

    Senior Tax Manager Job DescriptionWe are seeking a highly skilled Senior Tax Manager to lead our tax provision preparation process and ensure accurate and timely reporting for our large multinational consolidated group in accordance with International Accounting Standards.Key Responsibilities:Lead the tax provision preparation process and completion of...

  • Senior Tax Manager

    3 weeks ago


    Santa Clara, California, United States Hitachi Full time

    Job Summary:Hitachi America, Ltd. is seeking an experienced Senior Tax Manager to join the Tax Department located in Santa Clara, CA. The ideal candidate will possess in-depth knowledge of tax accounting, tax compliance, and financial reporting standards.Responsibilities:Lead the tax provision preparation process and completion of accurate and timely...

  • Senior Tax Manager

    4 weeks ago


    Santa Clara, California, United States KPMG Full time

    Job Title: Senior Tax ManagerWe are seeking a highly skilled Senior Tax Manager to join our State and Local Tax (SALT) practice at KPMG. As a Senior Tax Manager, you will be responsible for providing technical advice on multi-state tax issues and working with multi-state companies on state and local income tax compliance.Responsibilities:Provide subject...


  • Santa Clara, California, United States AppleOne Full time

    Job OverviewAs a Tax Operations Manager at AppleOne, you will be responsible for overseeing tax operations for the company, ensuring compliance with tax laws and regulations. Your expertise in tax preparation, compliance, and planning will be essential in driving business success.Key ResponsibilitiesOversee corporate income tax, sales taxes, and property...

Tax Manager

2 months ago


Santa Clara, California, United States Net2Source Inc. Full time
Job Title: Tax Manager

Net2Source Inc. is seeking a highly skilled Tax Manager to join our team. As a Tax Manager, you will be responsible for leading the preparation of consolidated corporate federal and combined state income tax returns, quarterly tax estimates, and return extensions.

Key Responsibilities:
  • Prepare Tax Returns: Prepare the consolidated corporate federal and combined state income tax returns, quarterly tax estimates, and return extensions.
  • Tax Provisions: Prepare the quarterly and annual tax provisions, annual true-ups, and DTA valuation allowance analysis.
  • Forecasting: Prepare the tax provision forecasts and cash flow analysis.
  • Intercompany Tax Allocations: Prepare quarterly intercompany tax allocations.
  • Controlled Group Data: Manage the controlled group data collections and calculations.
  • R&D Credit: Coordinate the R&D credit calculation with Hitachi group companies.
  • Transfer Pricing: Prepare the transfer pricing adjustments and support consultants with local file preparation for parent company in Japan.
  • IFRIC 23 Analysis: Provide information to external consultants for IFRIC 23 analysis.
  • Sales and Use Tax: Manage and review all aspects of U.S. and Canadian federal, state, and local sales and use tax, gross receipts tax, GST/HST, excise tax and other tax filings prepared by Senior Tax Accountant.
  • Tax Planning: Manage sales and use tax planning opportunities and tax impacts of changes in business operations and acquisitions.
  • Tax Audits: Respond to tax notices and represent company in tax audits.
  • Technical Research: Conduct technical research and provide recommendation on tax issues.
  • Additional Tasks: Assist in various tax projects as needed.
Requirements:
  • Education: Bachelor's degree with major in Accounting or Taxation. Certified Public Accountant designation preferred.
  • Experience: Minimum of 12+ years of progressive corporate tax experience in multinational consolidated tax compliance and financial reporting. A combination of Big 4 public accounting and industry experience is preferable.
  • Skills: Strong working knowledge of Thomson Reuters OneSource corporate tax software and Microsoft Office application, particularly Excel.
  • Knowledge: Up to date knowledge on tax law changes per the Tax Cuts and Jobs Act of 2017, CARES Act and Inflation Reduction Act.
  • Understanding: Solid understanding of multinational and multi-state corporate, and sales & use tax laws.
  • Skills: Strong analytical and detail-oriented skills.
  • Interpersonal Skills: Strong interpersonal/collaboration skills, in addition to excellent written and oral communication skills.
  • Ability: Ability to work independently, and to prioritize and multi-task under tight deadlines.
  • Teamwork: Ability to work effectively with others and enhance teamwork environment.