Clarivate is seeking to hire an experienced Senior Manager, State and Local Tax to join our global finance team! This role will be responsible for managing the state and local income tax compliance and tax controversy. The role will also assist with the completion of the state and local tax provision. The position will report to the Director, Tax and will work closely with the U.S. income tax compliance and provision teams.
About you – Experience, Education, Skills, And Accomplishments…
- Bachelor's degree in accounting, finance, or a related field
- 8+ years of state and local tax compliance experience working within a complex, publicly traded tax department
- In-depth knowledge of state and local tax laws, regulations, proven experience managing complex state and local tax issues and audits
- ASC 740 experience
- Compliance software experience (i.e. OneSource, Corptax).
- Proficiency in Microsoft Office Suite and a solid technology background.
It would be great if you also had…
- Masters of Tax and/or CPA license.
- Experience within the data analytics and services industry.
- Experience using Oracle NetSuite and OneStream
- Strong research, analytical and problem-solving skills, with the ability to interpret and apply tax laws and regulations
What will you be doing in this role?...
- Manage all aspects of the state and local income tax compliance process ensuring adherence to deadlines, accuracy, and conformity with state regulations to reduce the Company’s overall tax burden and risk.
- Manage and oversee the preparation and review of state and local income tax returns, including the calculation of apportionment and state modifications.
- Review and prepare quarterly and annual state and local income tax provision and disclosures in accordance with ASC 740.
- Assist in driving process improvement opportunities in the tax function to enhance processes, efficiency, accuracy, and controls.
- Monitor state nexus and filings to ensure compliance with state tax laws and regulations, identifying any potential areas of risk or exposure.
- Research and interpret changes in state tax laws and regulations, assessing their impact on the company and recommending appropriate actions.
- Manage state and local tax audits and respond to inquiries from tax authorities, along with development and ownership of an internal tax controversy monitoring framework.
About The Team
The Global Tax Team is comprised of over 40 tax professionals worldwide. As a member of the U.S. Income Tax Team, you will collaborate with approximately 10-15 colleagues to fulfill the company’s tax reporting and compliance requirements. This role provides the opportunity to work with tax leadership and other departments within Clarivate, contributing to strategic initiatives and ensuring compliance with U.S. tax regulations.
Hours of Work
- Full Time, EST time zone
- This is a hybrid role working 2 days a week in our Ann Arbor or Philadelphia office locations
#LI-hybrid
#CB
Clarivate is an Equal Opportunity Employer Vets/Minorities/Women/Disabled
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What We Do
Clarivate™ is a global leader in providing solutions to accelerate the lifecycle of innovation. Our bold mission is to help customers solve some of the world’s most complex problems by providing actionable information and insights that reduce the time from new ideas to life-changing inventions in the areas of science and intellectual property. We help customers discover, protect and commercialize their inventions using our trusted subscription and technology-based solutions coupled with deep domain expertise. For more information, please visit clarivate.com.
