Senior Manager US International Tax

Santa Clara County, CA - USA

Monthly Salary: Not Disclosed

Posted on: 6 hours ago

Vacancies: 1 Vacancy

Job Summary

The Senior Manager - US International Tax has a key role in the Tax Organization reporting to the Senior Director of International Tax. This position will be responsible for US International tax quarterly and year-end provision compliance and support planning initiatives. This role will collaborate closely with cross functional business stakeholders to optimize the companys tax position and ensure compliance with U.S. and international tax regulations. You must have the ability to operate independently in a fast-paced environment and to work closely and proactively with numerous functional teams across our organization. This position will be based in Santa Clara California USA.

What You Get To Do In This Role

Oversee the preparation and review of US international tax compliance (e.g.) ensuring accuracy and timely submission.
Oversee preparation and review U.S. international tax calculations related to GILTI FDII BEAT Subpart F foreign tax credits (FTCs) Section 987 CAMT and other relevant areas for quarterly and year-end tax provision.
Support international tax planning projects including preparing tax models to evaluate cross-border transactions entity structures and business initiatives
Conduct research and prepare tax technical memorandums to document the Companys tax positions
Support the development and implementation of strategic tax planning for US International tax matters
Partner with business leaders finance treasury legal and external advisers on business transactions and tax planning matters
Monitor and analyze changes in US international tax laws and regulations.
Provide support for tax audit and tax controversy matters including assisting with the preparation of responses to tax authority information requests on US International tax issues.
Use tax technology and data tools to automate and streamline tax processes
Support ad hoc projects and special assignments as needed

Qualifications :

To be successful in this role you have:

Bachelors degree in accounting Finance Tax or a related field.
Professional qualifications such as CPA MST JD/LLM or equivalent strongly preferred.
810 years of relevant international tax experience with strong emphasis on U.S. international tax rules and their practical application within a multi-jurisdictional company.
Combination of Big 4 (or equivalent) and industry experience highly preferred. Proven technical expertise in multinational tax operations and cross-border tax planning.
Ability to drive results in a fast-paced constantly changing environment with a high level of integrity.
Outstanding written and verbal communication skills. Ability to communicate complex tax concepts to non-tax professionals.
MS Excel skills required experience with onesource provision software and/or ERP environment a plus
Able to work independently with minimal supervision and take initiative to identify and resolve issues
Capable of conducting independent tax research and applying findings to practical situations
Team player who builds strong working relationships across departments

For positions in this location we offer a base pay of $165500 - $289600 plus equity (when applicable) variable/incentive compensation and benefits. Sales positions generally offer a competitive On Target Earnings (OTE) incentive compensation structure. Please note that the base pay shown is a guideline and individual total compensation will vary based on factors such as qualifications skill level competencies and work location. We also offer health plans including flexible spending accounts a 401(k) Plan with company match ESPP matching donations a flexible time away plan and family leave programs. Compensation is based on the geographic location in which the role is located and is subject to change based on work location.

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

The Senior Manager - US International Tax has a key role in the Tax Organization reporting to the Senior Director of International Tax. This position will be responsible for US International tax quarterly and year-end provision compliance and support planning initiatives. This role will collaborate...

What You Get To Do In This Role

Oversee the preparation and review of US international tax compliance (e.g.) ensuring accuracy and timely submission.
Oversee preparation and review U.S. international tax calculations related to GILTI FDII BEAT Subpart F foreign tax credits (FTCs) Section 987 CAMT and other relevant areas for quarterly and year-end tax provision.
Support international tax planning projects including preparing tax models to evaluate cross-border transactions entity structures and business initiatives
Conduct research and prepare tax technical memorandums to document the Companys tax positions
Support the development and implementation of strategic tax planning for US International tax matters
Partner with business leaders finance treasury legal and external advisers on business transactions and tax planning matters
Monitor and analyze changes in US international tax laws and regulations.
Provide support for tax audit and tax controversy matters including assisting with the preparation of responses to tax authority information requests on US International tax issues.
Use tax technology and data tools to automate and streamline tax processes
Support ad hoc projects and special assignments as needed

Qualifications :

To be successful in this role you have:

Bachelors degree in accounting Finance Tax or a related field.
Professional qualifications such as CPA MST JD/LLM or equivalent strongly preferred.
810 years of relevant international tax experience with strong emphasis on U.S. international tax rules and their practical application within a multi-jurisdictional company.
Combination of Big 4 (or equivalent) and industry experience highly preferred. Proven technical expertise in multinational tax operations and cross-border tax planning.
Ability to drive results in a fast-paced constantly changing environment with a high level of integrity.
Outstanding written and verbal communication skills. Ability to communicate complex tax concepts to non-tax professionals.
MS Excel skills required experience with onesource provision software and/or ERP environment a plus
Able to work independently with minimal supervision and take initiative to identify and resolve issues
Capable of conducting independent tax research and applying findings to practical situations
Team player who builds strong working relationships across departments

Additional Information :

Work Personas

Equal Opportunity Employer

Accommodations

Export Control Regulations

Remote Work :

Employment Type :

Full-time

Key Skills

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