BC
Manager leading Financial Accounting Advisory projects within CFO Advisory practice for diverse industries. Focused on improving financial reporting processes and providing expert guidance.
About the role
- Tax Manager or Tax Senior Manager handling global tax provisions at Applied Materials. Preparing income tax provisions and collaborating with global tax team on tax compliance and planning.
Responsibilities
- Prepare quarterly and annual income tax provisions under ASC 740, with the assistance of a senior tax analyst and guidance from the Tax Director
- Identify enhancements to the quarterly and annual tax provision processes and U.S. tax compliance including automation and use of AI
- Assist in developing processes that synergize tax provision and tax compliance computations
- Assist with SOX internal control compliance
- Assist with the review of certain foreign tax provisions
- Assist with the preparation and review of U.S. income tax compliance
- Monitor legislative and regulatory tax law developments and evaluate impacts
- Research, evaluate and document tax implications of complex business transactions
- Collaborate and partner with members of the Global Tax Team and other Finance teams to provide global tax accounting support including tax planning, internal cash tax and effective tax rate forecasting
- Provide tax operations support to special tax projects, including cross-border structuring, financing, cash repatriation, and M&A projects
- Provide technical training, oversight and guidance to less experienced members of the tax team
Requirements
- Significant experience in managing complex global income tax provisions
- Bachelor’s degree in accounting or a related discipline; Master’s degree a plus
- CPA a plus
- 7-12+ years of tax experience in public accounting or large multi-national corporations, with an emphasis on tax accounting
- Basic working knowledge of US international tax a plus
- Familiarity with technology and AI and automation tools (Alteryx, Tableau, Copilot etc.) or a willingness to learn
- Proficiency in Microsoft Office Suites, especially Excel and PowerPoint, and tax research tools (BNA and/or CCH)
- Experience with SAP a plus
- Experience with Longview and/or OTP a plus
Benefits
- Supportive work culture
- Health and wellbeing programs
- Professional development opportunities
- Bonuses and stock award programs
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BC
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