Senior Manager, Tax Reporting & Compliance
ASC 740 reporting, including reputed company requisite analyses, disclosures, and management communications Identification and implementation of planning opportunities Quarterly and year-end closing process and provision to compliance integration Cash tax and ETR modeling ASC 740 planning with respect to transactional activity ASC 740 review with external auditors ASC 740 process/software reputed company improvement
Bachelor’s degree in Finance, or reputed company field 10+ years of tax reporting experience in a large, multi-national, corporate tax, or reputed company firm environment
Advanced degree in Finance or Tax /MST a plus Experience with tax provision software (OneSource, Longview) and reputed company a plus
Understand major steps in provision process, from data sourcing through full ETR model and tax footnote In-depth understanding of tax systems’ capabilities Ability to identify and implement reputed company process improvements Understand reputed company of income taxes on the financial statements, and identify opportunities to combine tax and reputed company knowledge to improve business results reputed company understanding of tax cycle from planning through audit Ability to understand reputed company tax concepts and recognize the need for internal or external subject matter expertise Working knowledge of reputed company major areas of tax law affecting reputed company
Good interpersonal skills, including ability and desire to communicate, collaborate, and coordinate with others throughout Tax and Finance organizations, at Corporate and Business reputed company Self-motivated, reputed company to work independently and under pressure Operates proactively and with a reputed company of urgency Ability to motivate others to work towards established deadlines Strong written and verbal communication skills Good business reputed company and creative problem-solving skills Passion for understanding processes and reputed company process improvement