Microsoft Senior Manager International Tax 

United States, Washington 

306319123

1) Tax Reporting and Transfer Pricing

2) Customs, Tax Process & Innovation

4) Tax & Customs Controllership, Policy and Benefits Taxation

Required/Minimum 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.

Additional or Preferred Qualifications

• Bachelor's Degree in Business, Accounting, Finance, Economics, Tax, Law, or related field AND 8+ 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 7+ years tax compliance, tax accounting, tax audit management or tax advisory experience
  • OR equivalent experience.
• Certified Public Accountant (CPA), Juris Doctor (JD), Master of Laws (LLM), or similar certification.
• Proficiency in US international corporate income tax
• Excellent project management skills
• Demonstrated skills in database and desktop applications, particularly SAP and MS Office
• Exceptional communication and interpersonal skills, with the ability to collaborate effectively with team members and business stakeholders
• Exhibit analytical thinking, ability to work in a fast-paced environment with excellent prioritization and organizational skills
• Hands-on experience with income tax modeling, ASC740 modeling
• Previous experience in a corporate tax department
• Prior experience in Big 4 corporate tax practices

Certain roles may be eligible for benefits and other compensation. Find additional benefits and pay information here:

• Manage income tax provision and compliance processes, including the collection of relevant financial data and ensuring adherence to legislative requirements
• Prepare workpapers, calculations, and tax forms and provide recommendations regarding next steps
• Prepare technical memos to support tax various positions
• Maintain and update technical calculation models including Foreign Derived Tangile Income (FDII), Global intangible Low-taxed Income (GILTI), Subpart F, Base Erosion & Anti-Abuse Tax (BEAT), and Foreign Tax Credit (FTC).
• Conduct comprehensive Earnings & Profits and basis studies, preparing supporting schedules as needed
• Collaborate with individuals external to the team to gather facts and data that can impact tax calculations
• Ensure the sharing of pertinent information and awareness of factors that could influence tax calculations
• Leverage advanced technology (e.g., AI, Machine Learning, Predictive Analytics, etc.) to accomplish goals
• Improve current methods used in collecting data and developing automated reporting