Net2Source Inc. is an award-winning total workforce solutions company recognized by Staffing Industry Analysts for our accelerated growth of 300% in the last 3 years with over 5500+ employees globally, with over 30+ locations in the US and global operations in 32 countries. We believe in providing staffing solutions to address the current talent gap – Right Talent – Right Time – Right Place – Right Price and acting as a Career Coach to our consultants.
Role: Senior Tax Associate/Analyst/Manager (Corporate)
Location: Santa Clara, CA (Hybrid - 2 Days onsite in a week)
Full Time Hire / Permanent
Responsibilities:
Lead the tax provision preparation process and completion of accurate and timely reporting for a large multinational consolidated group in accordance to the International Accounting Standards.
Prepare the quarterly and annual consolidated tax provision including true-ups, calculation of current and deferred taxes, uncertain tax positions, and valuation allowance analysis.
Oversee the preparation and review the annual tax provision and true-ups for tax shared service companies.
Oversee the preparation and review consolidated, sub-consolidated and single corporate entities’ federal, combined states, and separate state and local income tax workpapers and returns, quarterly tax estimates, and return extensions.
Review quarterly intercompany tax allocations.
Review proforma federal and state tax returns for final intercompany tax allocations.
Manage U.S. controlled group activities and data collection.
Represent company in tax audits and manage tax notices.
Provide technical guidance and training to tax team members on tax provision and compliance.
Develop best practices and processes for tax department to ensure project completion effectively and efficiently.
Conduct technical research and provide recommendation on tax issues.
Assist Senior Tax Director with various tax projects.
Qualifications:
Bachelor’s degree in Accounting and Taxation. Master of Science’s degree in Taxation and CPA certification preferred.
Minimum of 15+ years of progressive corporate tax experience in multinational consolidated tax compliance and financial reporting. A combination of Big 4 public accounting and large multinational corporation tax department experience is preferred.
Excellent working knowledge of Thomson Reuters OneSource corporate tax software and Microsoft Office application, particularly Excel.
Up to date knowledge on tax law changes per the Tax Cuts and Jobs Act of 2017, CARES Act and Inflation Reduction Act.
Strong understanding of multinational and multi-state corporate tax laws
Strong analytical skills and attention to detail, with the ability to interpret complex tax regulations and apply them to specific business situations.
Excellent communication and interpersonal skills, with the ability to effectively communicate technical tax concepts to non-tax professionals.
Demonstrate ability to manage multiple projects and meet tight deadlines in a fast-paced environment.
Ability to lead others and enhance teamwork environment.
Why work with us - At Net2Source, we believe everyone has an opportunity to lead. We see the importance of your perspective and your ability to create value. We want you to fit in—with an inclusive culture, focus on work-life fit and well-being, and a supportive, connected environment; but we also want you to stand out—with opportunities to have a strategic impact, innovate, and take necessary steps to make your mark. We help clients with new skilling, talent strategy, leadership development, employee experience, transformational change management and beyond.
Equal Employment Opportunity Statement:
Net2Source is an Equal Opportunity Employer. We believe that no one should be discriminated against because of their differences, such as age, disability, ethnicity, gender, gender identity and expression, religion or sexual orientation. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.
Awards and Accolades:
- America's Most Honored Businesses (Top 10%)
- Awarded by USPAAC for Fastest Growing Business in the US
- 12th Fastest Growing Staffing Company in USA by Staffing industry Analysts in the US (2020, 2019, 2020)
- Fastest 50 by NJ Biz (2020, 2019, 2020)
- INC 5000 Fastest growing for 8 consecutive years in a row (only 1.26% companies make it to this list)
- Top 100 by Dallas Business Journal (2020 and 2019)
- Proven Supplier of the Year by Workforce Logiq (2020 and 2019)
- 2019 Spirit of Alliance Award by Agile1
- 2018 Best of the Best Platinum Award by Agile1
- 2018 TechServe Alliance Excellence Awards Winner
- 2017 Best of the Best Gold Award by Agile1(Act1 Group)
Thanks & Regards
Abhishek Kumar
Sr. Technical Recruiter
201-365-4885
abhishek@net2source.com
