Tax Manager - ASC 740
New
V
Veeam SoftwareData and AI
Remote, United StatesFull-TimeManager
Salary102,700 - 263,000 USD per year total compensation
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Job Details
- Experience
- 8+ years
- Required Skills
- NetSuite
Requirements
- Bachelor’s degree in Accounting, Finance, or Tax
- CPA or Master’s degree in Tax
- 8+ years of corporate tax experience
- Strong experience with US taxation of international operations (GILTI, Subpart F, FDII, BEAT, Foreign Tax Credits)
- Working experience with ASC 740 reporting and analysis
- Experience supporting tax audits and interacting with external advisors
- Strong analytical, organizational, and communication skills
- Knowledge of OTP tax software (preferred)
- Experience with NetSuite (preferred)
- Familiarity with transfer pricing strategies and compliance (preferred)
- Experience with SOX documentation and internal tax controls (preferred)
Responsibilities
- Facilitate and manage the preparation and review of the Group’s consolidated US federal corporation income tax return
- Review estimated payments for federal, state, and local income taxes
- Assist in the preparation of quarterly and annual consolidated income tax provisions under ASC 740
- Support SOX documentation and internal controls related to tax
- Monitor tax legislation, research tax issues, and provide tax planning ideas
- Assist with examinations and audits of the Group’s subsidiary tax returns
- Support transfer pricing strategies and compliance as needed
- Identify and drive improvements in US tax compliance, reporting processes, and documentation
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