Sr. Tax Manager

Sr. Tax Manager

Requirements

• Certified Public Accountant (CPA)
• Minimum of 6-8 years of experience in an accounting firm working on large multinational clients or large multinational corporate experience
• Demonstrated ability to manage multiple priorities and thrive in a matrixed environment
• Demonstrated hands-on approach and success in working in a team-based environment
• Bachelor’s Degree

Responsibilities

• Manage the Company’s global tax reporting and compliance for jurisdictions around the globe, including managing external and co-sourced resources
• Manage the IFRS tax accounting for global operations, including the ETR, year-end tax provision, provision to return adjustments, and maintenance of tax related balance sheet accounts
• Drive effective tax controllership of the balance sheet positions of deferred taxes, taxes payables, and uncertain tax positions through balance sheet reviews and internal controls
• Responsible for providing effective tax rate and cash tax forecasts and guidance
• Responsible for research and planning related to various jurisdictions tax matters
• Responsible for supporting the Tax Audit Leader in responding to information document requests (IDRs)
• Responsible for reviewing, tracking, and resolving tax correspondence/notices
• Responsible for calculating and monitoring tax attributes at all levels (e.g., tax loss carryforwards, tax credits and holidays, etc.)
• Participate in new corporate initiatives and actively engage with business partners to evaluate and manage tax implications
• Collaborate with other areas of the Veolia Tax Department in the US and overseas, as needed
• Lead and participate in process improvement activities to redesign, standardize and automate tax accounting and reporting processes
• Perform other Tax reporting related duties as required
• Provide leadership and direction to external and co-sourced resources for efficient execution of tax objectives

Preferred Qualifications

• Master’s degree in Tax/Accounting or equivalent
• Strong understanding of US tax implications of inbound corporations
• Ability to anticipate, identify, and resolve complex financial issues
• Ability to manage multiple outsourced teams throughout the world
• PC proficiency – Strong Microsoft Excel skills, Google suite, and desire/ability to navigate information gathering using data warehouse tools and ERP systems
• Experience with corporate tax software and on-line tax research products, especially OneSource Tax Provision
• Individually motivated to achieve constant improvement and efficiency