Tax Manager (AccountingFinance)

Santa Clara County, CA - USA

Monthly Salary: Not Disclosed

Posted on: 10 hours ago

Vacancies: 1 Vacancy

Job Summary

Overview:

TekWissen is a global workforce management provider headquartered in Ann Arbor Michigan that offers strategic talent solutions to our clients worldwide. This Client is an American multinational semiconductor company based in Santa Clara California that develops computer processors and related technologies for business and consumer markets. Global company that specializes in manufacturing semiconductor devices used in computer processing. The company also produces flash memories graphics processors motherboard chip sets and a variety of components used in consumer electronics goods.

Job Title: Tax Manager (Accounting/Finance)

Work Location: Santa Clara CA 95054

Duration: 12 Months

Work Type: Temporary Assignment

Job Type: Remote

Job Description:

The Role:

The Tax Manager Domestic Fed & State Tax will be a contractor position working with the US Corporate Tax Department reporting to the Senior Tax Manager Fed Compliance

Summary of Responsibilities:

Prepare and/or review domestic (U.S. federal and state) corporate income tax provision workpapers in accordance with ASC 740 including analysis of current and deferred taxes valuation allowance considerations and standard and complex book-to-tax differences.
Assist with quarterly and annual ASC 740 tax provision processes including support for rate reconciliation effective tax rate drivers and audit-ready documentation.
Prepare and/or review U.S. federal and state corporate income tax compliance workpapers and returns including extensions quarterly estimated tax payments and return-to-provision true-ups.
Support Corporate Alternative Minimum Tax (CAMT) calculations and related workpapers as applicable.
Assist with cash tax forecasting and modeling including coordination with provision and compliance teams.
Support federal and state tax audits including preparation of IDRs technical analysis and response documentation.
Manage multiple workstreams and deliverables in a deadline-driven quarterly close environment.
Collaborate with internal tax teams (provision federal SALT) and external advisors as needed.
Experience with U.S. international tax concepts (e.g. FDII GILTI BEAT) and ASC 718 stock-based compensation tax accounting is a plus but not required.
EXPERIENCE AND EDUCATION:
Bachelors degree in Accounting Tax or related field required; CPA MST or progress toward certification preferred.
Deep technical knowledge and expertise in corporate income tax experience including experience in a large publicly traded multinational environment and/or Big 4 public accounting.
Demonstrated experience with ASC 740 domestic income tax provision including both current and deferred tax accounting.
Working knowledge of U.S. federal and state corporate income tax compliance processes and filings.
Familiarity with tax provision and compliance tools (e.g. OneSource Corptax or similar) preferred.
Ability to apply professional judgment to complex tax issues and execute with minimal supervision.
Proven ability to work collaboratively in a team environment while also operating independently in a remote setting.

QUALIFICATIONS:

Strong experience in federal and state income tax accounting and compliance.
Highly detail-oriented organized and quality-focused.
Strong analytical documentation and communication skills.
Comfortable operating in a fast-paced SEC reporting environment with evolving priorities.

TekWissen Group is an equal opportunity employer supporting workforce diversity.

Overview: TekWissen is a global workforce management provider headquartered in Ann Arbor Michigan that offers strategic talent solutions to our clients worldwide. This Client is an American multinational semiconductor company based in Santa Clara California that develops computer processor...