Senior Tax Manager

Department: Tax Department, Corporate Finance & Accounting

Full Time Perm with one of our Client

Location: Hybrid – Santa Clara, CA

Status: Regular, Full-Time

Salary: Open

Responsibilities:

• Lead the tax provision preparation process and completion of accurate and timely reporting for a large multinational consolidated group in according to the 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 the annual tax provision and true-ups for tax shared service companies.
• Oversee the preparation and review 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 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 tax department to ensure project completion effectively and efficiently.
• Conduct technical research and provide recommendation on tax issues.
• Assist 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 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.

Our Values

We are proud to say we are an equal opportunity employer and welcome all applicants for employment without attention to any factor that doesn’t impact your ability to do the job, including race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. We are proud of Japanese heritage, with our values expressed.

Spirit:

Wa – Harmony, Trust, Respect

Makoto – Sincerity, Fairness, Honesty, Integrity

Kaitakusha-Seishin – Pioneering Spirit, Challenge

Warm Regards,

Manu Janghala

Office: (201) 340-8700 Ext.523| Cell: (201) 365-4882| Fax: (201) 221-8131

Address: 270 Davidson Ave, Suite 704, Somerset, NJ 08873, USA

Net2Source Inc.

Website:

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