Microsoft Manager Domestic Income Tax Compliance 

United States, Washington 

11386874

Required/Minimum qualifications:

• Bachelor's Degree in Business, Accounting, Finance, Economics, Tax, Law, or related field AND 4+ years tax compliance, tax accounting, tax audit management or tax advisory experience
  • OR Advanced Degree (e.g., Master's in Business, Accounting, Finance, Economics, Taxation or related field; J.D.; LL.M. in Taxation) AND 3+ years tax compliance, tax accounting, tax audit management or tax advisory experience
  • OR equivalent experience.

Preferred qualifications:

• CPA certification
• Previous experience in a corporate tax department

• Proficient foundation of tax technical, analytical and compliance skills and experience
• Hands-on experience with tax accounting systems such as CorpTax, and tax modeling experience.
• Proficient database and desktop application ability (specifically SAP and MS Office)
• Ability to interact and team with professionals in various functional areas to resolve complex tax issues throughout the organization.
• Detail oriented, with the ability to use own judgment and initiative in problem resolution.
• Ability to embrace change and be flexible to changing business needs.
• Excellent interpersonal, communication, and analytical skills.

Certain roles may be eligible for benefits and other compensation. Find additional benefits and pay information here:Microsoft will accept applications for the role until June 19, 2024.

• Prepare detailed workpapers to support federal income tax compliance in a timely and accurate manner. Such workpapers may include depreciation, intangible property rights, investments, revenue recognition, fringe benefit analyses, employee stock compensation, etc.

• Prepare detailed workpapers to support state income tax compliance in a timely and accurate manner. Such workpapers may include state apportionment workpapers (sales, property, and payroll), state adjustments, etc.

• Prepare federal and state income tax returns, including amended returns.

• Assist in the preparation of schedules to support the annual and quarterly worldwide tax provision including the SEC Form 10K and 10Q tax footnotes.

• Participate as a team member with the broader tax team to ensure proper reporting of mergers & acquisitions, cross-border transactions, equity transactions and a wide variety of other tactical and planning ideas.

• Monitor and analyze tax regulatory and compliance developments and tax law changes and document the impact to the Company (Tax Cuts and Jobs Act (TCJA), state developments, etc.).

• Assist the Controversies group in domestic federal and state income tax audits.

• Research and prepare responses to states notices.

• Develop and implement process improvements.
• Develop proficient understanding of Microsoft businesses and internal financial systems and tools.
• Embody our