Senior Manager, Tax

Key Responsibilities

• Preparation and review of U.S. federal, state, and U.S. international tax returns/forms, in-house and/or co-sourced with assistance from third party providers
• Preparation and review of quarterly estimated income tax payments and extensions for federal and state income taxes
• Preparation and review of income tax return workpapers and supporting documentation
• Assist in streamlining compliance processes through automation
• Assist with the calculation of the Company’s annual and quarterly global effective tax rate, cash tax forecast, deferred taxes and taxes payable in accordance with ASC 740
• Participation and support of merger and acquisition activity to ensure efficient integration into U.S. income tax compliance and reporting processes, as necessary
• Prepare and/or review responses to the IRS and other tax authorities to effectively manage audits, including IDR’s and NOPA’s
• Perform tax research/analysis and complete necessary documentation to support tax positions upon audit
• Assist in the preparation of various tax credit claims, such as the R&D tax credit, foreign tax credits, and employment incentives
• Assist in annual Country-by-Country (CbCR) data collection, analysis, and reporting.

Qualification & Requirements

• Bachelor’s degree in accounting, finance, or a related field
• 10+ years relevant tax experience in public accounting or industry
• Experience in U.S. corporate income tax compliance
• Compliance software experience (e.g., OneSource) preferred
• Must possess superior organizational and documentation skills
• Adept at working in a fast-paced, deadline-oriented environment
• Strong knowledge of U.S. tax principles and U.S. GAAP
• Ability to research and propose resolutions on tax issues
• Strong analytical skills and ability to solve problems
• Strong knowledge of Microsoft Excel, including advanced functions and analysis
• Excellent interpersonal skills and an ability to foster a team-oriented environment, working collaboratively with cross-functional departments
• Ability to work independently in a fast-paced environment

It would be great if you also had…

• Masters of Tax and/or CA/CPA license
• Experience within the data analytics and services industry
• Experience using Oracle NetSuite and OneStream
• Experience in accounting for income taxes under ASC 740
• Big 4 public accounting experience

Benefits

• Insurance Benefits
• Retirement Benefits
• Vacation Policy
• Other Perks and Benefits…