Associate Director – Global Tax Accounting & U.S. Reporting

Associate Director – Global Tax Accounting & U.S. Reporting

Requirements

• Bachelor’s degree in Accounting, Finance, or related field; CPA and/or advanced degree (e.g., MST) preferred
• Minimum 10+ years of tax experience in a Big 4 accounting firm or equivalent experience in a tax department of a large multi-national corporation
• High level of professional knowledge and expertise in tax accounting
• High degree of accuracy and proven ability to meet deadlines in a time-sensitive environment
• Excellent communication and interpersonal abilities, with a track record of effectively collaborating with cross-functional teams
• Proficiency in OneSource Tax Provision

Responsibilities

• Manage all aspects of the Company’s worldwide ASC 740 income tax provision and financial statement disclosures
• Maintain calendars and workflows for tax reporting activities and manage team assignments and deadlines, ensuring timeliness and accuracy of all deliverables
• Coordinate with financial statement auditors and manage all tax aspects of the financial statement audit
• Identify and resolve tax accounting issues, ensuring compliance with U.S. GAAP and SEC requirements, and take the lead on tax impacts for all new accounting standards
• Manage Pillar Two forecasting and modeling and implement related tax reporting processes
• Work closely with Keysight and acquired entity finance teams to complete tax purchase accounting calculations
• Review and manage the consolidation of ASC 740-10 (FIN 48) reserves
• Perform tax rate modeling and summarize the worldwide effective tax rate for senior tax leadership
• Review and approve international tax provisions, as prepared by local controllers
• Lead staff in the management of the tax provision software, OneSource
• Draft final tax journal entries and approve worldwide tax accounts
• Manage all aspects of Sarbanes-Oxley (SOX) internal control requirements for Global Tax
• Management and coordination of third-party tax service providers
• Lead and mentor tax professionals in the U.S. and India; including a direct team of 2 US-based reports
• Build relationships with cross-functional teams, including Finance, Legal, and Treasury
• Streamline tax accounting processes to enhance accuracy, efficiency, and internal controls
• Implement best practices for tax reporting

Preferred Qualifications

• CPA and/or advanced degree (e.g., MST) preferred
• Preferred location is Santa Rosa, California; however, the Company will consider qualified candidates within the Bay Area for a hybrid work model