Senior Tax Manager

Mastech Digital provides digital and mainstream technology staff as well as Digital Transformation Services for all American Corporations. We are currently seeking a Senior Tax Manager for our client in the Software domain. We value our professionals, providing comprehensive benefits and the opportunity for growth. This is a Contract position, and the client is looking for someone to start immediately.

Duration: 6+ Months Contract with possibility of extension/conversion

Interview Process: 2 video rounds max.

Location: San Jose, CA (Hybrid – 3 days a week in office)

Role: Senior Tax Manager

Primary Skills: Finance Accounting (FI)

Role Description: The Senior Tax Manager must have at least 5+ years of experience. For this role, you must be a Sr. Tax Manager, joining the income tax accounting and compliance team in San Jose, CA.

Reporting to the Director - US Tax Reporting and Compliance, you will be responsible for overseeing the day-to-day responsibilities of the US Corporate Tax function, including oversight of all US domestic and international tax compliance, income tax accounting and related audit support.

The role will challenge you to expand ASC740 tax experience in multiple US income tax technical areas to complete a high-quality work product, adapt to a rapidly changing environment, assess the financial statement positions, and demonstrate critical thinking skillset through the implementation of controls and analysis.

Responsibilities:

- Prepare and review quarterly and annual worldwide (US + local foreign) corporate income tax provision in accordance with ASC 740, including effective tax rate and tax reserve analysis, tax account analysis and SEC disclosures.

- Maintain and assist documentation of worldwide income tax provision to compliance with SOX 404 requirement.

- Maintain and scale OneSource Tax Provision tool.

- Review federal, state, and local corporate tax returns, extensions, and quarterly estimates including preparing and maintaining various schedules to compute book to tax differences.

- Assist with preparation and review of international tax compliance for US federal income tax returns including Forms 926, 1118, 5471, 5472, 8858, 8990, 8991, 8992, 8993 and other associated tax return disclosures prepared by external firm.

- Prepare and maintain supporting documentation of US International tax workpapers, including E&P and tax pools, PTEP, and US tax basis for foreign subsidiaries and/or branches as applicable.

- Research complex tax issues, monitor tax legislation and accounting standard update, and assist with the relevant tax impact analysis.

- Able to analyze key US International tax compliance, including a comprehensive understanding of E&P, Subpart F, GILTI, FDII, BEAT, FTC and 861 expense allocation and apportionment.

- Work with outside service provider to prepare annual US R&D credit.

- Drive automation initiatives to increase the efficiency of the tax accounting process and provide support for various process improvements projects.

- Work with various groups within the tax department as well as finance, corporate accounting, and treasury to gather data needed to support income tax calculations.

- Various Ad hoc tax projects as needed.

Requirements:

- 9+ years of income tax experience in public accounting firm and/or private industry.

- Strong knowledge of corporate income tax compliance and ASC 740 accounting.

- Minimum 4+ years’ hands-on experience in ASC 740 income tax provisions with one of the large public accounting firms or multi-national corporate tax department.

- Detail-oriented, strong analytical skills, and be able to multitask and work independently, with the ability to deliver in a fast-paced environment.

- Must be collaborative and team-oriented personality with the ability to build and foster relationships throughout the organization.

- Excellent organizational, communication, presentation, and interpersonal skills.

- Strong aptitude for identifying and implementing process improvements.

- Experience working with NetSuite or other ERP systems, as well as ONESOURCE Tax Provision tool and/or Alteryx.

- BA/BS Degree in Accounting, Tax and/or Finance.

- MST and/or CPA desired.

Education: Bachelor’s degree in Computer Science, Electrical/Electronic Engineering, Information Technology or another related field or Equivalent

Experience: Minimum 5+ years of work experience

Relocation: This position will not cover relocation expenses

Travel: No

Local Preferred: Yes

Note: Must be able to work on a W2 basis (No C2C)

Recruiter Name: Vishal Sharma

Recruiter Phone: +1 (412) 214-8574 (Ext: 2277)

Equal Employment Opportunity