International Tax Manager
- Prepare and/or review E&P calculations, Subpart F, GILTI, FDII, BEAT, Foreign Tax Credit and 861 expense allocation and apportionment for tax compliance and provision.
- Prepare and/or review 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.
- Prepare and/or 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.
- Support the implementation and modeling of the US tax aspects of Pillar II
- Various ad hoc tax projects as needed, including research complex tax issues and automation initiatives/process improvements projects.
- 5-9+ years of income tax experience
- Strong knowledge of US international tax and ASC 740 accounting
- Minimum of 4+ years of hands-on experience in US international tax and ASC 740 income tax provisions
- Strong analytical skills
- Detail-oriented
- Ability to multitask and work independently
- Collaborative and team-oriented personality
- BA/BS Degree in Accounting, Tax and/or Finance
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Nutanix is an equal opportunity employer.
Nutanix is an Equal Employment Opportunity and (in the U.S.) an Affirmative Action employer. Qualified applicants are considered for employment opportunities without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, protected veteran status, disability status or any other category protected by applicable law. We hire and promote individuals solely on the basis of qualifications for the job to be filled. We strive to foster an inclusive working environment that enables all our Nutants to be themselves and to do great work in a safe and welcoming environment, free of unlawful discrimination, intimidation or harassment. As part of this commitment, we will ensure that persons with disabilities are provided reasonable accommodations. If you need a reasonable accommodation, please let us know by contacting [email protected].