Tax Manager Israel, Middle East, North Africa

بيتح تكفا - إسرائيل

الراتب شهرياً: لم يكشف

تاريخ النشر: نُشرت قبل 14 ساعة

عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

سجل للتقديم

القسم:

المبيعات

ملخص الوظيفة

What you get to do in this role:

Prepare quarterly annual and long-term tax forecasts for GAAP and NonGAAP
Prepare foreign entities tax provision in accordance with ASC 740 including current and deferred provision calculations return-to-provision true up reconciliation of tax accounts valuation allowance FIN 48 analysis E&P Subpart F GILTI BEAT and FDII etc.
Prepare US tax compliance for Companys non-U.S. subsidiaries
Support foreign income tax compliance as well as tax footnote of the statutory financials of non-US subsidiaries
Assist with maintaining global transfer pricing policies and calculations including review and implementation of transfer pricing studies Country by Country Reporting and other local transfer pricing documentation requirements
Assist with the international tax planning projects including modeling the tax impacts
Support 404 internal control testing and maintain SOX documentation and processes related to international taxation
Build collaborative working relationships with legal accounting FP&A and corporate development and communication of tax considerations and gathering appropriate data
Research and evaluate the tax impact of current and proposed tax legislation
Ad hoc tax projects as needed.

Qualifications :

To be successful in this role you have:

Experience in leveraging or critically thinking about how to integrate AI into work processes decision-making or problem-solving. This may include using AI-powered tools automating workflows analyzing AI-driven insights or exploring AIs potential impact on the function or industry.
At least 7 years of relevant international tax experience in Big 4 and technology industry experience
Hands-on experience in the calculation of quarterly and annual foreign tax provisions with a working knowledge of international tax matters
Ability to design and build complex tax modeling
Experience in transfer pricing for US multinational technology companies
Experience in TCJA international provisions (GILTI FDII BEAT and FTC)
Advanced Excel required with experience in SAP Alteryx and One Source Tax Provision a plus
Ability to manage and execute multiple tasks from end-to-end prioritizing and adhering to tight timelines with attention to detail
Self-starter and resourceful
Strong analytical and problem-solving skills
Results and process-oriented and accountable.
Effective interpersonal communication and presentation skills

Additional Information :

Work Personas

We approach our distributed world of work with flexibility and trust. Work personas (flexible remote or required in office) are categories that are assigned to ServiceNow employees depending on the nature of their work and their assigned work location. Learn more here. To determine eligibility for a work persona ServiceNow may confirm the distance between your primary residence and the closest ServiceNow office using a third-party service.

Equal Opportunity Employer

ServiceNow is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race color creed religion sex sexual orientation national origin or nationality ancestry age disability gender identity or expression marital status veteran status or any other category protected by addition all qualified applicants with arrest or conviction records will be considered for employment in accordance with legal requirements.

Accommodations

We strive to create an accessible and inclusive experience for all candidates. If you require a reasonable accommodation to complete any part of the application process or are unable to use this online application and need an alternative method to apply please contact for assistance.

Export Control Regulations

For positions requiring access to controlled technology subject to export control regulations including the U.S. Export Administration Regulations (EAR) ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.

Remote Work :

Employment Type :

Full-time

What you get to do in this role:Prepare quarterly annual and long-term tax forecasts for GAAP and NonGAAPPrepare foreign entities tax provision in accordance with ASC 740 including current and deferred provision calculations return-to-provision true up reconciliation of tax accounts valuation allowa...

What you get to do in this role:

Prepare quarterly annual and long-term tax forecasts for GAAP and NonGAAP
Prepare foreign entities tax provision in accordance with ASC 740 including current and deferred provision calculations return-to-provision true up reconciliation of tax accounts valuation allowance FIN 48 analysis E&P Subpart F GILTI BEAT and FDII etc.
Prepare US tax compliance for Companys non-U.S. subsidiaries
Support foreign income tax compliance as well as tax footnote of the statutory financials of non-US subsidiaries
Assist with maintaining global transfer pricing policies and calculations including review and implementation of transfer pricing studies Country by Country Reporting and other local transfer pricing documentation requirements
Assist with the international tax planning projects including modeling the tax impacts
Support 404 internal control testing and maintain SOX documentation and processes related to international taxation
Build collaborative working relationships with legal accounting FP&A and corporate development and communication of tax considerations and gathering appropriate data
Research and evaluate the tax impact of current and proposed tax legislation
Ad hoc tax projects as needed.

Qualifications :

To be successful in this role you have:

Experience in leveraging or critically thinking about how to integrate AI into work processes decision-making or problem-solving. This may include using AI-powered tools automating workflows analyzing AI-driven insights or exploring AIs potential impact on the function or industry.
At least 7 years of relevant international tax experience in Big 4 and technology industry experience
Hands-on experience in the calculation of quarterly and annual foreign tax provisions with a working knowledge of international tax matters
Ability to design and build complex tax modeling
Experience in transfer pricing for US multinational technology companies
Experience in TCJA international provisions (GILTI FDII BEAT and FTC)
Advanced Excel required with experience in SAP Alteryx and One Source Tax Provision a plus
Ability to manage and execute multiple tasks from end-to-end prioritizing and adhering to tight timelines with attention to detail
Self-starter and resourceful
Strong analytical and problem-solving skills
Results and process-oriented and accountable.
Effective interpersonal communication and presentation skills

Additional Information :

Work Personas

Equal Opportunity Employer

Accommodations

Export Control Regulations

Remote Work :

Employment Type :

Full-time

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تطوير الأعمال
سياسات الشركة
خدمة العملاء
الأداء المالي
نمو الإيرادات
الرقابة
المبيعات الإقليمية
إدارة الحساب
إدارة المشاريع
خط الانتاج
خاضع للتأمين
الموارد البشرية
إجراءات
أهداف المبيعات
التقارير المباشرة

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