What are the responsibilities and job description for the Tax Director position at Net2Source Inc.?
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.
Keep a pulse on the job market with advanced job matching technology.
If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution.
Compensation Planning
Enhance your organization's compensation strategy with salary data sets that HR and team managers can use to pay your staff right.
Surveys & Data Sets
What is the career path for a Tax Director?
Sign up to receive alerts about other jobs on the Tax Director career path by checking the boxes next to the positions that interest you.
