דרושים Tax Advisor ב-United States
Applied Materials Senior Tax Analyst Ops – US Domestic & Reporting United States, Texas, Austin
Key Responsibilities
- Assist with the accurate and timely filing of various corporate government filings, including federal, state, and local tax returns, prepare and review tax workpapers, reconciliations, and supporting documentation
- Prepare and review workpapers that support the state nexus determination, the apportionment of income, state modifications, and overall tax calculations for various state and local tax authorities
- Assist with the preparation and documentation of the R&D tax credit calculation
- Assist with quarterly tax estimates and yearly extensions including process improvements related to the forecasting of global cash tax payments
- Assist with tax audits at both the federal and state levels, including preparing responses to audit queries
- Assist in developing processes that synergize tax provision and tax compliance computations
- Assist with SOX internal controls compliance
- Monitor tax law developments and evaluate impacts
- Identify opportunities to minimize tax liabilities through strategic tax planning
- Research, evaluate and document tax implications of complex transactions
- Collaborate and partner with members of the Global Tax Team and other Finance teams to provide U.S. tax operations support
- Maintain U.S. compliance tracker and foreign tax returns tracker
- Provide tax operations support to special tax projects
Critical Skills
- Strong organizational skills and time management skills
- Growth, innovative mindset and a strong sense of ownership
- Can-do attitude, curiosity and adaptability
- Outstanding written and verbal communication skills
- Strong analytical and problem-solving skills to review financial data, identify tax risks and opportunities, and provide strategic advice
- Attention to detail and accuracy
- Team player with cross-functional awareness
Required Experience and Education
- Bachelor’s degree in accounting or a related discipline; Master’s degree a plus
- CPA a plus
- 2-4+ years of tax experience in public accounting or large multi-national corporations, preferably with an emphasis on income tax accounting (ASC 740) and/or tax compliance with willingness to learn both
- Familiarity with technology and automation tools (Alteryx, Tableau, Databricks, etc.) or a willingness to learn
- Proficiency in Microsoft Office Suites, especially Excel and PowerPoint, and tax research tools (BNA and/or CCH)
- Experience with Corptax a plus
- Experience with SAP a plus
- Experience with Longview and/or OTP a plus
משרות נוספות שיכולות לעניין אותך
Nvidia International Tax Manager - Compliance Provision United States, California
- US, CA, Santa Clara
- time type
- Full time
- posted on
- Posted 6 Days Ago
- job requisition id
What you'll be doing:
Prepare and/or review detailed tax workpapers of US international aspects of the tax return (eg.,5471, 8858, 1118 (FTC), 8991(BEAT), 8992 (GILTI), 8993 (FDII), E&P).
Prepare and/or review withholding tax compliance (eg Form 1042/1042-S) including performing analysis of payment to foreign vendors, review/validate foreign vendor documentation.
Manage PFIC status for foreign investments, proactively liaising with cross-functional teams to gather the necessary information.
Oversee US international tax aspects of quarterly and year end provision.
Responsible for compliance of foreign entities in EMEAI/APAC/NALA (eg., Pillar 2, etc).
Support ad-hoc tax projects as needed (eg., tax audits, etc).
Improve company’s tax functions through the implementation of tax technology.
What we need to see:
Bachelor’s degree or equivalent experience in accounting/finance, MS in Tax preferred. CPA certification or equivalent required.
8+ years of corporate international tax experience with Big 4 accounting firm and/or corporate international tax department with multinational high-tech company.
Ways to stand out from the crowd:
Experience with tax technology platforms/tools including Alteryx and OneSource.
Passionate about leveraging AI tools to increase productivity.
Proficient in Excel and SAP ERP.
Proactive, collaborative and easy going personality.
You will also be eligible for equity and .
Unity Senior Tax Manager United States, California, San Francisco
- Prepare quarterly and annual global tax provision and related financial statement disclosures
- Lead and improve our Americas income tax compliance operations
- Coordinate tax SOX controls compliance
- Support our incentives projects and tax controversy in the AMER region
- Assist with various special tax projects (tax automation, process improvement, software implementation, etc.)
- Experience in a Big Four and/or a publicly traded US multinational company focused on corporate income tax.
- Demonstrated expertise in leading and improving income tax compliance end-to-end processes
- Proven understanding of accounting for income tax (ASC 740)
- Experience in financial statement and tax authority audits
- Strong communication skills, with the ability to explain complex tax technical concepts to a non-tax audience
- Forward-thinking tax and technology enthusiast
- Ability to accurately identify problems and apply efficient problem-solving skills to drive resolution
- Strong user and quick learner of technology and systems, including but not limited to Workday, MS Office, G Suite, Alteryx, Corptax, Onesource, etc.
- Relocation support is not available for this position
- Work visa/immigration sponsorship is not available for this position
Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
This position requires the incumbent to have a sufficient knowledge of English to have professional verbal and written exchanges in this language since the performance of the duties related to this position requires frequent and regular communication with colleagues and partners located worldwide and whose common language is English.
Gross pay salary$118,200—$225,200 USDGoogle Income Tax Data Operations Reporting Lead United States, Illinois, Chicago
- Bachelor's degree in Accounting or Finance, or equivalent practical experience.
- 4 years of experience in tax.
- Experience in SQL and managing structured data.
- Experience in Google Suite (advanced formulas, macros, and Appscript).
- Experience with data automation and visualization tools.
Preferred qualifications:
- Experience in programming with Python or Javascript.
- Knowledge of tax accounting principles, tax regulations, and compliance requirements.
- Understanding current AI technology trends, available tools and advanced prompting.
- Ability to work separately with limited guidance and supervision while meeting the desired timeline.
- Excellent problem-solving skills with the ability to manage datasets.
- Excellent written and verbal communication skills to collaborate effectively with various stakeholders.
Applied Materials Senior Tax Analyst Ops – US International & Reporting United States, Texas, Austin
Key Responsibilities
- Assist with quarterly and annual income tax provisions under ASC 740, focusing on U.S. international tax aspects
- Assist with the preparation and review of U.S. international income tax compliance, including Forms 5471, 8858, 8865, 8990, 8991, 8992, 8993, 1118, 8621, 926, and U.S. withholding tax returns
- Assist in enhancing quarterly and annual tax provision process and U.S. tax compliance including automation. Assist in developing processes that synergize tax provision and tax compliance
- Track and maintain legal entity structure, ensuring entity registration, qualification, and tax classification are up to date
- Monitor entity formations, dispositions, mergers, or restructurings and ensure proper entity-level tax attributes and elections
- Monitor legislative and regulatory tax law developments and evaluate impacts
- Research, evaluate and document tax implications of complex cross-border transactions
- Collaborate and partner with members of the Global Tax Team and other Finance teams to provide U.S. international tax support
- Maintain and track E&P, taxes paid and intercompany transactions
- Provide tax operations support to special tax projects, including cross-border structuring, financing, cash repatriation, and M&A projects
Critical Skills
- Growth, innovative mindset and a strong sense of ownership
- Can-do attitude, curiosity and adaptability
- Outstanding written and verbal communication skills
- Strong organizational skills and time management skills
- Detail-oriented team player with cross-functional awareness
Required Experience and Education
- Bachelor’s degree in accounting or a related discipline; Master’s degree a plus
- CPA a plus
- 2-4+ years of tax experience in public accounting or large multi-national corporations, preferably with an emphasis on U.S. international tax
- Familiarity with technology and automation tools (Alteryx, Tableau, etc.) or a willingness to learn
- Proficiency in Microsoft Office Suites, especially Excel and PowerPoint, and tax research tools (BNA and/or CCH)
- Experience with SAP a plus
- Experience with Longview and/or OTP a plus
Intel Senior Director Global Tax Accounting US Reporting United States, Texas
Key responsibilities will fall into several categories:
• Tax accounting - Lead and mentor the tax team in completing the global ASC 740 tax provision process from planning and forecasting through to calculations, recording, analysis and reporting. Also drive continuous process improvements to streamline the global tax accounting process. Oversee controls and ensure processes, documentation and related systems are in compliance with Sarbanes Oxley requirements.
• US income tax reporting - manage the team to deliver all US income tax reporting including federal, state and US international tax returns. Partner with outsource compliance partner to improve standardization and automation in the US tax compliance process. Enhance documentation and drive collaboration between the tax accounting and tax reporting processes.
• Audits and Controversy - Oversee global tax audits and controversy, coordinating responses with internal stakeholders and external advisors, ensuring accurate documentation, effective risk management, and consistency across audit processes and positions.
• Value-add projects - Lead and manage delivery of high value add projects including R and D credits (R and D) and semiconductor advanced manufacturing investment credit (AMIC).
• Systems and automation - lead tax team's efforts on enterprise wide systems project such as SAP upgrades, and drive tax team standardization and adoption of tax technology tools including OTP, Alteryx, etc.
Additionally, the candidate will have a significant role in:
• Stakeholder management - Drive relationships with stakeholders including (a) internal business partners in the CFO office, Corp Planning, External Reporting, Treasury Accounting and other Tax Department groups, and (b) external parties such as statutory auditors.
• People leadership - Develop and lead the team, including mentoring, training and development of technical and finance skills, setting strategy and monitoring progress towards goals.Intel is looking for a candidate with the following:
• Knowledge of and experience with the preparation and review of US GAAP income tax provisions including ASC 740, accounting for uncertain tax positions, and accounting for the tax impacts of multiple M and A transactions.
• Experience with OneSource Tax Provision (OTP) or similar tax accounting software is a plus, as is a proven track record in process improvements, automation and ERP systems conversions.
• Experience managing corporate income tax compliance for multi-national and multi-state filings. Experience managing both insourced and outsourced compliance is ideal.
• Demonstrated success building, developing and leading a high performing team.
• Experience with partnership and R and D tax credits is a plus
• Experience with tax shared service centers or centers of excellence is also a plus.
• Proven ability to drive change in a large, fast paced and highly complex global organization.
• Strong analytical thinking and exceptional verbal and written communication skills.
• A collaborative and growth-oriented mindset.
Minimum Qualifications
- Bachelor’s degree with 15+ years of relevant experience
- 12+ years of relevant experience focused on tax accounting and compliance from a combination of public accounting firm and in-house experience within a multinational company.
Preferred Qualifications
- Master’s degree in accounting or taxation and a CPA are both strongly preferred.
Position of TrustThis role is a Position of Trust. Should you accept this position, you must consent to and pass an extended Background Investigation, which includes (subject to country law), extended education, SEC sanctions, and additional criminal and civil checks. For internals, this investigation may or may not be completed prior to starting the position. For additional questions, please contact your Recruiter.
Weoffer a total compensation package that ranks among the best in the industry. It consists of competitive pay, stock, bonuses, as well as, benefit programs which include health, retirement, and vacation. Find more information about all of our Amazing Benefits here:
Annual Salary Range for jobs which could be performed in the US:AlignTech Sr Indirect Tax Manager United States, North Carolina, Raleigh
- Employment Type
- Part Time
- US-North Carolina-Raleigh
- Workplace type
Cross Functional Responsibilities
At Align, every smile matters. We’re committed to helping you thrive by supporting the health, growth, and well-being of our team members through a variety of tools and programs. While specific offerings may vary by location and role, Align employees can typically expect:
- Health and well-being programs to keep you thriving in both body and mind.
- Employee-exclusive discounts on Invisalign products.
- Learning opportunities through online learning resources and support for your individual development plans.
- Inclusive, global workplace that fosters collaboration, recognition and belonging.
Key Responsibilities
- Assist with the accurate and timely filing of various corporate government filings, including federal, state, and local tax returns, prepare and review tax workpapers, reconciliations, and supporting documentation
- Prepare and review workpapers that support the state nexus determination, the apportionment of income, state modifications, and overall tax calculations for various state and local tax authorities
- Assist with the preparation and documentation of the R&D tax credit calculation
- Assist with quarterly tax estimates and yearly extensions including process improvements related to the forecasting of global cash tax payments
- Assist with tax audits at both the federal and state levels, including preparing responses to audit queries
- Assist in developing processes that synergize tax provision and tax compliance computations
- Assist with SOX internal controls compliance
- Monitor tax law developments and evaluate impacts
- Identify opportunities to minimize tax liabilities through strategic tax planning
- Research, evaluate and document tax implications of complex transactions
- Collaborate and partner with members of the Global Tax Team and other Finance teams to provide U.S. tax operations support
- Maintain U.S. compliance tracker and foreign tax returns tracker
- Provide tax operations support to special tax projects
Critical Skills
- Strong organizational skills and time management skills
- Growth, innovative mindset and a strong sense of ownership
- Can-do attitude, curiosity and adaptability
- Outstanding written and verbal communication skills
- Strong analytical and problem-solving skills to review financial data, identify tax risks and opportunities, and provide strategic advice
- Attention to detail and accuracy
- Team player with cross-functional awareness
Required Experience and Education
- Bachelor’s degree in accounting or a related discipline; Master’s degree a plus
- CPA a plus
- 2-4+ years of tax experience in public accounting or large multi-national corporations, preferably with an emphasis on income tax accounting (ASC 740) and/or tax compliance with willingness to learn both
- Familiarity with technology and automation tools (Alteryx, Tableau, Databricks, etc.) or a willingness to learn
- Proficiency in Microsoft Office Suites, especially Excel and PowerPoint, and tax research tools (BNA and/or CCH)
- Experience with Corptax a plus
- Experience with SAP a plus
- Experience with Longview and/or OTP a plus
משרות נוספות שיכולות לעניין אותך
