Manager, Tax

Posted 2 Days Ago
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Colorado
Senior level
Information Technology • Business Intelligence • Consulting
The Role
The Principal Taxation Accountant manages tax submissions and compliance, advises on financial matters, and prepares quarterly and annual tax provisions. Responsibilities include ensuring timely tax filings, solving complex tax issues, and preparing documentation for audits.
Summary Generated by Built In

Make an impact with NTT DATA
Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it’s a place where you can grow, belong and thrive.

Your day at NTT DATA

The Tax Sr. Manager will have leadership responsibility for the Company’s compliance with the IFRS reporting and U.S. tax compliance requirements. This role will be involved with all aspects of the quarterly and annual worldwide consolidated tax provision, including US Domestic, US International, and NonUS statutory provision calculations, establishing and maintaining tax policy for financial reporting in accordance with IFRS standards and providing technical guidance and training, as well as preparing/reviewing results to ensure proper adherence to policy. This role will have responsibilities aligned with US Domestic Tax and Int’l tax teams, including but not limited to, assistance with income tax compliance, mergers & acquisitions and Tax Department risk management.

What you'll be doing

Key Responsibilities:

  • Preparation and review of legal entity and consolidated income tax provisions, deferred tax assets/liabilities and income tax payables, and effective tax rate reconciliations
  • Preparation and review of uncertain tax positions
  • Preparation and review of various financial statement reports and disclosures as required to meet IFRS reporting standards to support corporate reporting of the Japanese parent company.
  • Responsible for establishing, maintaining and ensuring compliance with the internal control processes and procedures in accordance with J-SOX requirements
  • Working closely with Controllership and Business Finance teams to understand operational results and advising on tax accounting matters
  • Training of key personnel supporting the global tax provision preparation on tax accounting principles and U.S. income tax compliance
  • Preparation and/or review of U.S. returns, including federal, U.S. international and state. This includes the preparation and/or review of book and tax reporting differences
  • Participate in various tax planning activities and research including complex income tax accounting issues
  • Assistance with mergers and acquisitions and purchase price allocations
  • Participate in and support income tax compliance and Risk Management
  • Desired Qualifications:

  • Bachelor’s Degree in Accounting.
  • CPA and/or Master of Taxation are preferred.
  • 7-10 years’ experience in large corporate tax environments, mix of industry and public accounting preferred.
  • Knowledge of accounting principles, corporate tax law and Microsoft Office suite of applications including Excel and Alteryx.
  • Knowledge of OneSource Tax Provision and OneSource Income Tax software
  • The ability to manage multiple, large projects/processes.
  • Ability to multi-task and work in a fast paced deadline driven environment.
  • Detail oriented; strong research and analytical skills.
  • Excellent presentation, communication (oral/written) and interpersonal skills; solid team player.
  • Strong ability to establish interpersonal relationship with all levels in a multicultural environment. 

Pay range: $135k - $145k, depending on skill set and knowledge of position.

Workplace type:

Hybrid Working

About NTT DATA
NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. We invest over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure, and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group and headquartered in Tokyo.

Equal Opportunity Employer
NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.

The Company
Brisbane
55,092 Employees
On-site Workplace

What We Do

NTT DATA, Inc. is a trusted global innovator of business and technology services. We're committed to helping clients innovate, optimize and transform for long-term success. Our R&D investments help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure, and connectivity

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