Microsoft Senior Manager Income Tax Reporting 

United States, Washington 

269510196

Required qualifications:

• Bachelor's Degree in Business, Accounting, Finance, Economics, Tax, Law, or related field AND 6+ 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 5+ years tax compliance, tax accounting, tax audit management or tax advisory experience
  • OR equivalent experience.

Preferred qualifications:

• Deep hands-on experience with ASC740 modeling
• Hands-on experience with US and US international corporate income tax
• Database and desktop application ability (specifically SAP and MS Office)
• Project management skills
• Communication and interpersonal skills, ability to collaborate effectively with team members and business stakeholders
• Exhibit analytical thinking, ability to work in a fast-paced environment with prioritization and organizational skills
• Certified Professional Accountant (CPA) certification
• Previous experience in corporate tax department
• Previous experience in Big 4 corporate tax practices

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 August 20, 2024.

• Manage Microsoft’s US Generally Accepted Accounting Principles (GAAP) income tax accounting models including deferred accounting, payable accounting, tax account roll-forward, FIN48, return-to-provision true-up, Stock Based Compensation (SBC) and Effective Tax Rate (ETR)
• Provide support with building the processes and calendar to ensure a smooth connection among accounting, tax compliance and tax accounting functions
• Build audit files for financial statement audits
• Provide audit support to the Tax Controversies group for issues related to US income tax positions and filings
• Accountability for maintenance and compliance of key Sarbanes-Oxley Act (SOX) controls related to US tax accounting
• Prepare technical memos to support tax positions
• Scrutinize, challenge, and propose changes to existing processes and procedures
• Keep up to date with tax legislation, Securities and Exchange Commission (SEC) Regulations, and US GAAP changes, practice and global developments

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