Role : Tax Director

Location: Hybrid – Santa Clara, CA

Term: Long term contract OR Fulltime permanent (both Options available)

Basic qualifications as per below:

• We require hands-on experience with preparing / reviewing corporate income tax returns for a large organization (6 to 15 years required)
• We require candidates who have solid experience with both tax compliance and provision, Corporate tax, Federal /State/Local TAX

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 10+ 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.