Tax Manager, Federal Taxation

Research Triangle Park, NC, USA | NetApp

  • Industry:
    Information Technologies
  • Position Type:
  • Functions:
    Finance (Internal)
  • Experience:
    5-7 years
Job Description:
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Prepare various aspects of US GAAP world-wide tax accounting and reporting.

Assist with the analysis and documentation of FIN 48/ASC 740-10 and FAS 5 reserves.

Research, analyze, and implement the impacts of accounting standard changes and tax law developments.

Help analyze tax accounting and reporting requirements for business combinations, debt and equity offerings, and other major corporate transactions.

Ensure proper documentation and compliance with SOX 404 internal control requirements.

Support the domestic income tax compliance process including the identification of potential tax saving opportunities.

Manage domestic income tax audits and inquiries by governmental authorities. Maintain concurrent, audit-ready workpapers and financial records for all filings.

Drive process improvements and implement technology solutions to improve efficiency and reduce costs.

Education

CPA preferred

Minimum 6 years of public accounting and/or corporate tax department experience with a global, multi-billion-dollar company

Solid knowledge of ASC 740 and tax regulations

Ability to manage multiple projects and priorities

Excellent interpersonal and communication skills to effectively collaborate with other members of the team

Self-driven with the ability to suggest solutions and make decisions in a fast-paced environment

Growth mindset and willingness to embrace change

Collaborative and positive attitude