Fortinet Tax Manager 

United States, California, Sunnyvale 

675519112

Tax Manager

Key Responsibilities

• Review transfer pricing documentation prepared by external service providers and assist with the transfer pricing projects
• Assist with the calculations of the international tax items, such as GILTI, FDII, FTC and BEPS 2.0.
• Assist with tax controversies, including federal, state, and foreign income tax audit inquiries and tax notices
• Assist with the preparation of the quarterly and annual worldwide tax provision including current and deferred tax provision calculations, ASC 718 analysis, detailing uncertain tax positions, tax account roll-forwards and reconciliations, and tax disclosures for quarterly and annual SEC filings
• Assist with preparation and review of the federal and state workpaper and preparation of quarterly income tax estimates and extensions
• Work with various groups within the tax and finance department to gather data needed to support income tax calculations
• Perform research on tax technical issues and potential tax legislations and draft tax memoranda and other written documents
• Proactively identify areas for workflow improvements and implement solutions to streamline the tax accounting/compliance processes with Alteryx
• Other ad hoc projects as directed by management

Job Requirements

• BS/BA in Accounting (or equivalent experience); CPA and/or MS in Taxation is a plus
• A minimum of 5-7 years of tax experience at a Big 4 accounting firm and/or public multinational company
• Working tax accounting knowledge and ability to research and provide insights on tax issues
• Strong written and verbal communication skills and ability to work collaboratively with other teams
• High attention to detail with strong analytical and problem-solving skills
• Ability to multi-task, stay organized, and meet deadlines in a fast-paced environment
• Proficient in Microsoft Office applications including Excel and Word; experience with Alteryx is a plus

Wage ranges are based on various factors including the labor market, job type, and job level. Earnings for this position are expected to be $150,000 - $190,000 per year. Exact salary offers will be determined by factors such as the candidate's subject knowledge, skill level, qualifications, experience, and geographic location.