Income Tax Manager
| Company | Databricks |
|---|---|
| Location | San Francisco, CA, USA, Mountain View, CA, USA |
| Salary | $148200 – $207450 |
| Type | Full-Time |
| Degrees | Bachelor’s, Master’s |
| Experience Level | Senior |
Requirements
- Bachelor’s or Master’s degree in Accounting, Tax, Finance, or a related field
- Minimum of 5 years in-depth experience with corporate income tax compliance and ASC 740 accounting, including hands-on experience calculating quarterly and annual tax provisions for large multinational public companies
- Experience working in a mid-size or large accounting firm
- High competency in Excel and Google Sheets
Responsibilities
- Prepare quarterly and year-end global income tax provision in accordance with ASC 740, including supporting calculations such as ASC 740-10 reserve calculations
- Prepare tax deduction stock-based compensation calculations for U.S. and foreign subsidiaries
- Prepare tax purchase accounting workpapers for acquisitions under ASC 805-740
- Prepare quarterly and year-end tax provision memos as well as other technical memos
- Prepare financial statement disclosures related to taxes
- Manage the global income tax compliance process, including reviewing U.S. federal, state, and foreign tax returns prepared by external advisors
- Prepare quarterly U.S. federal and state income tax estimate workpapers
- Manage and track all U.S. federal, state, and foreign estimated income tax payments
- Prepare certain non-income calculations and returns, such as Seattle payroll expense tax, Seattle B&O tax, and NYC commercial rent tax
- Prepare Pillar Two calculations and monitor Pillar Two tax law changes
- Monitor changes in U.S. accounting standards and U.S. and foreign tax laws to ensure the income tax impact is properly considered
- Prepare cash tax forecasts for the FP&A team
- Perform and document internal controls for SOX
- Partner with Accounting, Treasury, Legal, and FP&A on cross-functional projects
Preferred Qualifications
- Having in-house tax department experience is preferred
- Experience or involvement with tax automation projects is a plus
- Experience working with cross-functional teams and external stakeholders (consultants, auditors, etc.)
- Demonstrated organizational excellence and history of timely completion of duties