Director, Tax Accounting and Compliance
- Lead the annual and quarterly worldwide income tax provision process including the effective tax rate, deferred tax calculations, taxes payable, uncertain tax positions, tax account reconciliations, journal entries, and other supporting schedules.
- Lead the timely and accurate preparation of the Company’s consolidated US federal and State tax return and manage any open audits/notices.
- Prepare quarterly technical memos on matters related to the tax provision and compliance and prepare/review tax-related SEC disclosures
- Ensure effective internal controls are maintained and documented to satisfy Sarbanes Oxley Section 404 key control requirements.
- Manage co-sourcing and outsourcing arrangements with our external service providers for tax return preparations in U.S., Canada, and LATAM and projects such as R&D credits
- Prepare quarterly and long-term GAAP and Non-GAAP effective tax rate forecasting
- Coordinate with international teams with respect to preparation of non-U.S. tax provisions
- Monitor tax legislation and changes in tax laws to ensure compliance with all applicable regulations. Research, assess and document federal and state tax issues. Provide guidance on proposed and enacted tax legislation, keep abreast of tax law changes to manage risk, and identify potential planning opportunities.
- Support the design and implementation of tax technology tools and data management solutions to automate and reduce risk in the global tax function.
- Build and maintain partnerships with internal teams, such as Accounting, FP&A, legal.
- Train, mentor and develop direct reports
- 12+ years of income tax experience in public accounting firm and/or private industry.
- Strong knowledge of corporate income tax compliance and ASC 740 accounting with in-depth knowledge of technical accounting and SEC reporting regulations. Minimum 6+ years’ hands-on experience in ASC 740 income tax provisions with one of the large public accounting firms or multi-national corporate tax department.
- U.S. International tax experience with complete execution of complex projects.
- Experience working with NetSuite or other ERP system, as well as ONESOURCE Tax Provision tool and/or Alteryx.
- Self-starter with the demonstrated ability to work and drive process improvement in a fast-paced complex environment with minimal supervision.
- Strong analytical skills and agility with excellent written, verbal, and strong people skills.
- Ability to work cross-functionally and align teams to work towards common goals.
- BA/BS Degree in Accounting, Tax and/or Finance. MST and/or CPA required.
https://www.linkedin.com/in/priya-roche-cpa-mst-4b506814/
--
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].