International Tax Reporting Senior Manager at Microsoft

Redmond, Washington, United States -

Full Time

Start Date

Immediate

Expiry Date

02 Mar, 26

Salary

0.0

Posted On

02 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Tax Compliance, Tax Accounting, Tax Audit Management, Tax Advisory, U.S. GAAP, International Financial Reporting Standards, Project Management, SAP, MS Office, Analytical Thinking, Income Tax Modeling, ASC 740 Modeling, Communication Skills, Interpersonal Skills, Collaboration, Advanced Technology

Industry

Software Development

Description

Manage income tax provisions for non-U.S. subsidiaries, including statutory income tax accounting positions, deferred tax accounting, income tax payable proofs, tax account rollforward, return-to-provision true-up, and effective tax rate. Provide guidance and technical support under U.S. GAAP and local accounting standards Collect relevant financial and tax data and ensure adherence to legislative requirements Prepare workpapers, calculations, and provide recommendations regarding next steps Prepare technical memos to support tax various positions Support aspects of Pillar Two process, provision, and compliance Collaborate with individuals external to the team to gather facts and data that can impact tax calculations Share pertinent information and be aware of factors that could influence tax calculations Leverage advanced technology (e.g., AI, Machine Learning, Predictive Analytics, etc.) to accomplish goals Improve current methods used in collecting data and developing automated reporting Bachelor's Degree in Business, Accounting, Finance, Economics, Tax, Law, or related field AND 6+ years tax compliance, tax accounting, tax audit management or tax advisory experience OR Advanced Degree (e.g., Master's in Business, Accounting, Finance, Economics, Taxation or related field; J.D. ; LL.M. in Taxation) AND 5+ years tax compliance, tax accounting, tax audit management or tax advisory experience OR equivalent experience. Proficiency in (Accounting Standards Codification) ASC 740 and International Financial Reporting Standards (IFRS) Proficiency in U.S. and international corporate income tax Project management skills Proficient skills in database and desktop applications, particularly SAP and MS Office Proficient communication and interpersonal skills, with the ability to collaborate effectively with team members and business stakeholders Exhibit analytical thinking, ability to work in a fast-paced environment with excellent prioritization and organizational skills Hands-on experience with income tax modeling and ASC 740 modeling CPA certification is desired Previous experience in a corporate tax department Prior experience in Big 4 corporate tax practices

Responsibilities

Manage income tax provisions for non-U.S. subsidiaries and provide guidance under U.S. GAAP and local accounting standards. Collaborate with external individuals to gather data impacting tax calculations and support the Pillar Two process.