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: Tax Manager (Corporate Finance & Accounting)
Work Location: Santa Clara, CA (on-site)
Hire Type: Fulltime - Permanent
Responsibilities:
• Prepare the consolidated corporate federal and combined state income tax returns, quarterly tax estimates, and return extensions.
• Prepare the quarterly and annual tax provisions, annual true-ups, and DTA valuation allowance analysis.
• Prepare the tax provision forecasts and cash flow analysis.
• Prepare quarterly intercompany tax allocations.
• Manage the controlled group data collections and calculations.
• Coordinate the R&D credit calculation with group companies.
• Prepare the transfer pricing adjustments and support consultants with local file preparation for parent company in Japan.
• Provide information to external consultants for IFRIC 23 analysis.
• Manage and review all aspects of U.S. and Canadian federal, state, and local sales and use tax, gross receipts tax, GST/HST, excise tax and other tax filings prepared by Senior Tax Accountant.
• Manage sales and use tax planning opportunities and tax impacts of changes in business operations and acquisitions.
• Respond to tax notices and represent company in tax audits.
• Conduct technical research and provide recommendation on tax issues.
• Assist in various tax projects as needed.
Qualifications:
• Bachelor’s degree with major in Accounting or Taxation. Certified Public Accountant designation preferred.
• We require progressive corporate tax experience in multinational consolidated tax compliance and financial reporting. A combination of Big 4 public accounting and industry experience is preferable.
• Strong 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.
Prashant Singh
Sr. Account Manager - Enterprise Business
Net2Source Inc.
Prashant.singh@net2source.com
Direct # (201) 285-5087 | Board # (201) 340-8700 Ext. 509 | Fax: (201) 221-8131
Office: 270 Davidson Ave, Suite 704, Somerset, NJ 08873
LinkedIn: https://www.linkedin.com/in/prashant-singh-b1b23526
