Corporate Tax Manager

Net2Source Inc. is an award-winning total workforce solutions company recognized by Staffing Industry Analysts for our accelerated growth of 300% in the last 3 years with over 5500 employees globally, with over 30 locations in the US and global operations in 32 countries. We believe in providing staffing solutions to address the current talent gap – Right Talent – Right Time – Right Place – Right Price and acting as a Career Coach to our consultants.

Role: Corporate TAX Manager

Location: Hybrid onsite – Santa Clara, CA

Term: Long term contract OR Fulltime permanent (Client is open for both type of hiring)

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 accordance 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.

Regards,

Prashant Singh

Sr. Account Manager - Enterprise Business

Net2Source Inc.

Direct # (201) 285-5087 | Board # (201) 340-8700 Ext. 509 | Fax: (201) 221-8131

Office: 270 Davidson Ave, Suite 704, Somerset, NJ 08873

LinkedIn: https://www.linkedin.com/in/prashant-singh-b1b23526

Website: www.net2source.com