Senior Manager, Tax Operations

Responsibilities

• Lead the quarterly and annual global income tax provision under ASC 740, calculating effective tax rate, deferred taxes, valuation allowances, and uncertain tax positions.
• Prepare and review public-filings ready tax footnotes and disclosures, and reconcile return-to-provision differences across every tax account.
• Oversee U.S. federal, state, international income tax, and indirect tax compliance, managing external tax providers and global advisors across multiple operating entities.
• Own SOX internal controls over tax reporting and lead the company's response to IRS and state and local tax authority examinations and information requests.
• Partner with FP&A and Treasury to forecast cash taxes and model the tax impact of strategic business decisions.
• Oversee and streamline the global and state and local indirect tax compliance process.

Requirements

• 10+ years tax career inside a Big 4 firm or a large multinational corporate tax department, where you owned the technical work rather than just reviewing it.
• Certified Public Accountant.
• Personally run ASC 740 income tax provisions end to end, including effective tax rate, deferred tax, valuation allowance, and uncertain tax position calculations, under audit scrutiny.
• Prepared tax disclosures that made it into a filed 10-K or 10-Q and held up under external audit review.
• Led a tax authority examination, IRS or state and local, from the first information request through resolution.
• Managed SOX controls over a tax function and can point to specific controls you personally designed or remediated.

Nice-to-Haves

• Master's in Taxation.
• Large ERP experience (NetSuite, SAP, Oracle).
• Indirect tax expertise.
• Hands-on tax automation or technology implementation.
• Experience mentoring or building out a tax team.