Tax Manager/Senior Tax Manager
- Prepare and review quarterly and annual worldwide (US + local foreign) corporate income tax provision in accordance with ASC 740, including analyzing the effective tax rate and tax reserves, evaluating tax accounts, and ensuring accurate SEC disclosures.
- Ensure compliance with SOX 404 requirements by maintaining and assisting with documentation of worldwide income tax provisions.
- Manage and optimize the use of OneSource Tax Provision tool for efficient tax provision calculations.
- Review federal, state, and local corporate tax returns, extensions, and estimates, including preparing and maintaining schedules for book to tax differences.
- Assist with preparation and review of international tax compliance for US federal income tax return, working with external firm and handling associated tax return disclosures.
- Work with outside service provider to prepare annual US R&D credit.
- Various ad hoc tax projects as needed, including research complex tax issues and automation initiatives/process improvements projects.
- You should have 5-9+ years of income tax experience in a public accounting firm and/or private industry.
- It is important that you have a strong knowledge of corporate income tax compliance and ASC 740 accounting.
- You must have a minimum of 4+ years of hands-on experience in ASC 740 income tax provisions with one of the large public accounting firms or a multi-national corporate tax department.
- Able to analyze key US International tax compliance, including a comprehensive understanding of E&P, Subpart F, GILTI, FDII, BEAT, FTC and 861 expense allocation and apportionment.
- Assist with preparation and review of international tax compliance for US federal income tax return including Forms 926, 1118, 5471, 5472, 8858, 8990, 8991, 8992, 8993 and other associated tax return disclosures prepared by external firm.
- You should have strong analytical skills, be detail-oriented, and have the ability to multitask and work independently in a fast-paced environment.
- It is essential that you have a collaborative and team-oriented personality with the ability to build and foster relationships throughout the organization.
- You should have a BA/BS Degree in Accounting, Tax and/or Finance. Having an MST and/or CPA is desired.
- Experience working with NetSuite or other ERP systems, as well as ONESOURCE Tax Provision tool and/or Alteryx, would be beneficial.
https://www.linkedin.com/in/nancyprasetio/
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The Equal Employment Opportunity Policy is to provide fair and equal employment opportunity for all associates and job applicants regardless of race, color, religion, national origin, gender, sexual orientation, age, marital status, or disability. Nutanix hires and promotes individuals solely on the basis of their qualifications for the job to be filled.
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We expect and require the cooperation of all associates in maintaining a discrimination and harassment-free atmosphere.