Senior Manager Corporate Tax
Senior Manager Corporate Tax
Posted on :
15-03-2025
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1 Vacancy
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Job Description
At Fullscript were not just changing healthcarewere making it whole.
We help 100000 healthcare practitioners support 10 million patients with a platform that delivers evidencebased health solutions diagnostic support and practitioner toolsall in one place.
Healthcare today is disconnected. Were fixing that. Fullscript makes it easier for practitioners to treat the whole person not just symptoms so patients get the support they needwhen they need it.
Were building a better wayone where healthcare is connected complete and built for impact.
Were seeking a Senior Manager Corporate Tax to develop and lead our compliance roadmap. Reporting to the Director of Tax youll own the Corporate Tax function for Fullscript and will lead the way in how we build optimize and enhance our ways of working.
What Youll Do:
- Tax Compliance & Reporting:
- Oversee the preparation and review of federal state/provincial and local income tax returns for both U.S. and Canadian entities and Consolidated group.
- Manage the annual state filing requirements and ensure timely and accurate filings in all applicable jurisdictions without penalty.
- Coordinate with external advisors and internal stakeholders to ensure compliance with all relevant tax laws and regulations.
- Tax Provision & Financial Reporting:
- Manage the annual tax provision process in accordance with U.S. GAAP.
- Collaborate with the Accounting team to ensure appropriate tax accounting treatment of transactions.
- Provide oversight and guidance on deferred tax assets/liabilities uncertain tax positions and relevant disclosures.
- Cash Tax Forecasting:
- Develop and maintain a robust model to forecast the companys cash tax liabilities across multiple jurisdictions (U.S. and Canada).
- Analyze historical tax data legislative changes and corporate strategies to refine forecasting assumptions and ensure accurate timely projections.
- Present cash tax forecasts to senior leadership and Finance partners to support budgeting liquidity analysis and strategic decisionmaking.
- Proactively identify research and implement tax planning strategies to optimize the companys global tax position.
- R&D Credits and Incentives
- Oversee Canadian SR&ED credit claims ensuring compliance with Canadian regulations and maximizing available incentives.
- Manage the U.S. Section 174 R&D expense reporting process and ensure accurate deductions and documentation.
- Work with crossfunctional teams (Finance R&D Engineering) to gather necessary data and implement best practices for tracking qualifying R&D activities.
- Audit & Controversy Management:
- Manage Income tax audits and inquiries from tax authorities coordinating responses and support data.
- Prepare and maintain documentation to support tax positions and mitigate potential exposures.
- Coordinate with external advisors and internal stakeholders on audit strategies and negotiations.
- Transfer Pricing:
- Maintain transfer pricing strategies particularly around Cost Sharing Agreements (CSA) and Cost Plus intercompany transactions.
- Ensure compliance with relevant documentation and reporting requirements.
- Collaborate with external advisors and internal stakeholders to develop policies and analyze transfer pricing exposure.
- Leadership & CrossFunctional Collaboration:
- Maintenance of Fullscripts compliance calendar including timing and coordination of all required filings
- Collaborate with crossfunctional teams (Finance Legal HR etc. to support business initiatives and provide guidance on tax implications.
- Communicate effectively with senior leadership regarding tax developments opportunities and risks.
- Reviewing current and upcoming changes in tax laws and their implications to the company.
What You Bring to the Table:
- CPA CA or other relevant professional designation preferred.
- Minimum of 7 years of relevant corporate tax experience focusing on U.S. and Canadian tax under US GAAP.
- Proven experience in transfer pricing particularly Cost Sharing Agreements (CSA) and costplus methodologies is a plus.
- Demonstrated knowledge of Canadian SR&ED credits and U.S. Section 174 R&D tax regulations.
- Handson experience preparing and reviewing annual federal and state/provincial tax returns.
- Strong experience with tax provision software and processes.
- Prior experience within an online marketplace/eCommerce environment.
- Familiarity with Netsuite and strong MS Excel or Gsheet skills.
- Demonstrated success in building and improving processes.
- Deep understanding of tax accounting principles audit defense and financial statement impacts.
- Youre extremely organized.
- Excellent communication skills both written and verbal; including the ability to explain highly complex subject matter in simple terms.
Why Youll Love Fullscript:
- Market competitive compensation package including equity
- 401K matching (within US)//RRSP matching (within CAD)
- Flexible PTO policy
- Flexible benefits package and additional perks
- Employee discount on Fullscript catalog of products for family & friends
- Ability to Work Wherever You Work Well*
Why Fullscript
Great work happens when people are supported challenged and inspired. Here youll be part of a team that:
Values innovationwe push boundaries and always look for better ways.
Supports growththrough learning mentorship and meaningful work.
Cares about balancewith flexible work options and time off when you need it.
Apply nowlets build the future of healthcare together.
Fullscript is an equalopportunity employer committed to creating an inclusive workplace. Accommodations are available upon requestemail for support.
Before joining the team all candidates who receive and accept an offer will complete a background check.
IN THE NEWS: Fullscript acquires Rupa Health
Required Experience:
Senior Manager
Employment Type
Remote
Key Skills
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