191 Altera Corporation
Manager, Tax Provision and Compliance
191 Altera Corporation, San Jose, California, United States, 95123
Manager, Tax Provision and Compliance page is loadedManager, Tax Provision and ComplianceApply locations San Jose, California, United States time type Full time posted on Posted 2 Days Ago job requisition id R01152 Job Details:
Job Description:
Check below to see if you have what is needed for this opportunity, and if so, make an application asap. Altera is seeking a Manager, Tax Provision and Compliance to join its tax team and play an integral role in driving efficiencies and standardization practices in both our US and international tax provision and compliance processes. In this role, you'll be hands-on actively managing the various tax-related projects, while having the knowledge to think big picture and consider risk management factors. You will be expected to anticipate and address issues, recommend solutions to the business/tax team, and exercise good business judgment while performing these functions. Owning the end-to-end operational, quarterly/annual close, and reporting processes will be a critical function of this job. This position will report to the Global Head of Tax and is open to candidates in San Jose, CA Key responsibilities include: Partner with the Altera tax team and tax advisors to ensure quarterly/annual tax accounting requirements are fulfilled and properly reported, which includes assisting with the calculation of the company's tax provision in accordance with US GAAP.
Responsible for ensuring the accuracy and documentation of global tax provision processes, including, but not limited to, return-to-provision calculations, deferred tax asset and payable proofs, and quarterly/annual tax provision calculations.
Assist in the creation and management of internal controls, working among external auditors, internal auditors, and the Altera tax team members to ensure tax control processes are functioning properly and consistently refined.
Review and manage tax attributes of Altera entities and ensure the accuracy of tax-related balance sheet accounts (e.g., deferred tax assets, deferred tax liabilities).
Oversee the preparation and review of all US income and non-income tax returns, including informational filings such as Forms 1099 and 1042.
Coordinate with tax advisors to ensure accurate and timely filing of tax returns in certain foreign jurisdictions.
Ensure compliance efforts are ‘audit ready’ and to resolve issues raised on audit strategically and efficiently.
Assist in developing framework and tools to monitor and improve efficiencies in global tax compliance and reporting requirements.
Support tax value-add projects such as R&D credit studies, local tax incentives, credit documentation including foreign tax credits and investment tax credits.
Collaborate effectively with other cross-functional teams globally to implement and improve end-to-end tax processes.
Salary Range The pay range below is for Bay Area California only. Actual salary may vary based on a number of factors including job location, job-related knowledge, skills, experiences, trainings, etc. We also offer incentive opportunities that reward employees based on individual and company performance. $135.9k - $196.8k USD #LI-CG1 Qualifications:
You must possess the below minimum qualifications to be initially considered for this position. Preferred qualifications are in addition to the minimum requirements and are considered a plus factor in identifying top candidates. BS Degree in Accounting and/or Master’s in Accounting or Tax
CPA certification
5+ years of experience at a multinational corporation and/or public accounting firm.
5+ years of experience with US tax provision and compliance
Preferred Qualifications 5+ years of experience at a multinational corporation and/or public accounting firm and tax provision with a SEC registered company.
Strong experience in managing quarterly and annual US tax provision processes for multinational corporations
Experience leading and managing complex US reporting structures for multinational with a large number of entities in multiple jurisdictions
Strong knowledge of the Internal Revenue Code, and other tax laws, regulations, and guidance
Knowledge in US state income tax and sales/use tax filings preferred
Knowledge in US international tax concepts preferred
Demonstrated track record of standardizing, executing and documenting end-to-end processes, particularly for compliance and provision
Clear and concise written and oral communication skills
Proven experience with problem solving and prioritization
Exceptional organization and project management skills with the ability to work independently and/or cross functionally as needed to own and drive the tax provision and compliance processes
Strong proficiency with MS Excel, MS PowerPoint and MS Word. Knowledge of SAP/Oracle, OneSource, and/or Alteryx software a strong plus
Job Type: Regular Shift: Shift 1 (United States of America) Primary Location: San Jose, California, United States Additional Locations:
Posting Statement: All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, sex, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, military and veteran status, marital status, pregnancy, gender, gender expression, gender identity, sexual orientation, or any other characteristic protected by local law, regulation, or ordinance.
About Altera Altera: Accelerating Innovators Altera provides leadership programmable solutions that are easy-to-use and deploy in applications from cloud to edge, offering limitless AI possibilities. Ourend-to-endbroad portfolio of products including FPGAs, CPLDs, Intellectual Property, development tools, System on Modules, SmartNICs and IPUs provide the flexibility to accelerate innovation. Altera is helping to shape the future through pioneering innovation that unlocks extraordinary possibilities for everyone on the planet. Don't see the dream job you are looking for? Click " Get Started " below to drop off your contact information and resume and we will reach out to you if we find the perfect fit.
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Job Description:
Check below to see if you have what is needed for this opportunity, and if so, make an application asap. Altera is seeking a Manager, Tax Provision and Compliance to join its tax team and play an integral role in driving efficiencies and standardization practices in both our US and international tax provision and compliance processes. In this role, you'll be hands-on actively managing the various tax-related projects, while having the knowledge to think big picture and consider risk management factors. You will be expected to anticipate and address issues, recommend solutions to the business/tax team, and exercise good business judgment while performing these functions. Owning the end-to-end operational, quarterly/annual close, and reporting processes will be a critical function of this job. This position will report to the Global Head of Tax and is open to candidates in San Jose, CA Key responsibilities include: Partner with the Altera tax team and tax advisors to ensure quarterly/annual tax accounting requirements are fulfilled and properly reported, which includes assisting with the calculation of the company's tax provision in accordance with US GAAP.
Responsible for ensuring the accuracy and documentation of global tax provision processes, including, but not limited to, return-to-provision calculations, deferred tax asset and payable proofs, and quarterly/annual tax provision calculations.
Assist in the creation and management of internal controls, working among external auditors, internal auditors, and the Altera tax team members to ensure tax control processes are functioning properly and consistently refined.
Review and manage tax attributes of Altera entities and ensure the accuracy of tax-related balance sheet accounts (e.g., deferred tax assets, deferred tax liabilities).
Oversee the preparation and review of all US income and non-income tax returns, including informational filings such as Forms 1099 and 1042.
Coordinate with tax advisors to ensure accurate and timely filing of tax returns in certain foreign jurisdictions.
Ensure compliance efforts are ‘audit ready’ and to resolve issues raised on audit strategically and efficiently.
Assist in developing framework and tools to monitor and improve efficiencies in global tax compliance and reporting requirements.
Support tax value-add projects such as R&D credit studies, local tax incentives, credit documentation including foreign tax credits and investment tax credits.
Collaborate effectively with other cross-functional teams globally to implement and improve end-to-end tax processes.
Salary Range The pay range below is for Bay Area California only. Actual salary may vary based on a number of factors including job location, job-related knowledge, skills, experiences, trainings, etc. We also offer incentive opportunities that reward employees based on individual and company performance. $135.9k - $196.8k USD #LI-CG1 Qualifications:
You must possess the below minimum qualifications to be initially considered for this position. Preferred qualifications are in addition to the minimum requirements and are considered a plus factor in identifying top candidates. BS Degree in Accounting and/or Master’s in Accounting or Tax
CPA certification
5+ years of experience at a multinational corporation and/or public accounting firm.
5+ years of experience with US tax provision and compliance
Preferred Qualifications 5+ years of experience at a multinational corporation and/or public accounting firm and tax provision with a SEC registered company.
Strong experience in managing quarterly and annual US tax provision processes for multinational corporations
Experience leading and managing complex US reporting structures for multinational with a large number of entities in multiple jurisdictions
Strong knowledge of the Internal Revenue Code, and other tax laws, regulations, and guidance
Knowledge in US state income tax and sales/use tax filings preferred
Knowledge in US international tax concepts preferred
Demonstrated track record of standardizing, executing and documenting end-to-end processes, particularly for compliance and provision
Clear and concise written and oral communication skills
Proven experience with problem solving and prioritization
Exceptional organization and project management skills with the ability to work independently and/or cross functionally as needed to own and drive the tax provision and compliance processes
Strong proficiency with MS Excel, MS PowerPoint and MS Word. Knowledge of SAP/Oracle, OneSource, and/or Alteryx software a strong plus
Job Type: Regular Shift: Shift 1 (United States of America) Primary Location: San Jose, California, United States Additional Locations:
Posting Statement: All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, sex, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, military and veteran status, marital status, pregnancy, gender, gender expression, gender identity, sexual orientation, or any other characteristic protected by local law, regulation, or ordinance.
About Altera Altera: Accelerating Innovators Altera provides leadership programmable solutions that are easy-to-use and deploy in applications from cloud to edge, offering limitless AI possibilities. Ourend-to-endbroad portfolio of products including FPGAs, CPLDs, Intellectual Property, development tools, System on Modules, SmartNICs and IPUs provide the flexibility to accelerate innovation. Altera is helping to shape the future through pioneering innovation that unlocks extraordinary possibilities for everyone on the planet. Don't see the dream job you are looking for? Click " Get Started " below to drop off your contact information and resume and we will reach out to you if we find the perfect fit.
#J-18808-Ljbffr