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Tax Director

2 months ago

Round Rock, Texas, United States Dell Full time
About the Role

We are seeking a highly experienced Tax Director to lead our Global Tax Provision team at Dell Technologies. As a key member of our finance organization, you will play a critical role in shaping and modernizing our tax accounting policies and processes.

Key Responsibilities
  • Lead the preparation, consolidation, and review of our quarterly and annual ASC 740 income tax provision, including related SEC financial statements and disclosures.
  • Drive process transformation and automation initiatives to increase the efficiency of tax accounting processes and support various company-wide financial systems-related projects.
  • Collaborate closely with Corporate Accounting, SEC reporting, and other business partners to stay on top of tax regulations, business transactions, and accounting developments that have income tax impact.
  • Maintain a high level of technical expertise and current knowledge of US GAAP pertaining to tax accounting and serve as a technical resource for the global tax provision team.
  • Manage tax forecasts and NonGAAP tax rate projections and oversee the external financial statement audit of the income tax provision and the maintenance of SOX controls.
Requirements
  • Minimum 12 years of tax accounting and provision experience with a large public accounting firm or corporate multinational company.
  • Advanced knowledge of ASC 740, Accounting for Income Taxes, broad knowledge of US GAAP accounting, and experience with statutory accounting processes.
  • Broad understanding of U.S. tax rules and experience in transfer pricing and other international tax issues.
  • An effective leader and people manager who focuses on collaboration and building strong relationships throughout the organization.
  • Strong communication skills and ability to effectively explain complex tax issues to executives and other stakeholders and strong analytical and problem-solving abilities with a high attention to detail.
Preferred Qualifications
  • Bachelor's degree in accounting or Finance required; CPA preferred.
  • Experience with large ERP systems, Tax Provision consolidation software, and advanced data analytics tools, is highly desirable.
Compensation and Benefits

Dell Technologies is committed to fair and equitable compensation practices. The salary range for this position is $197,200.00 - $255,200.00.

We offer a comprehensive benefits package, including medical, dental, and vision insurance, 401(k) matching, and paid time off.