Senior Manager, Direct Tax

Company: Gobble
Location: Lancaster
Posted on: May 8, 2022

Job Description:

Were looking for a detail oriented and collaborative income tax provision expert who has experience in implementing best practices for corporate income taxes at a fast growing company and team. You will be responsible for overseeing all direct tax tasks and partner with our business and G&A team as the subject matter expert for income tax. You will be heavily involved in building out best-in-class operational systems for Asana, and have first hand insight into operationalizing income taxes. What you'll be doing: Lead quarterly and annual worldwide consolidated income tax provision calculations and related financial statement disclosures Oversee all income tax related items including GILTI, FDII, foreign tax credits, R&D tax credits, Section 382 & 383 limitations, Company's tax attributes and FIN48 Reserves Manage Asanas US, state, and foreign income tax returns, including quarterly estimated payments Oversee foreign income tax returns globally for Asanas Global entities Lead all federal, state and foreign income tax related audits Keep up to date on meaningful tax matters, including staying up to date with new, proposed and final regulations, tax law updates, SEC Regulations/US GAAP changes, and providing guidance for tax compliance and tax accounting Work closely with the accounting and financial reporting groups to provide guidance and explanation of tax numbers and issues. Ensure financial statement presentation and amounts are recorded and presented properly. Identify and implement tax savings opportunities by analyzing general ledger activities, tax accounting positions for both US and foreign subsidiaries, and understanding all company transactions. Responsible with other members of management for development and education of team and other departments on income tax issues. Assist with the compliance with Company policies, Federal tax reporting requirements and SOX 404. Qualifications 8-10+ years of experience of tax provision/compliance related experience, including some international income tax experience in SEC registered companies Big 4 public accounting (3 years min) with a CPA certificate preferred, industry experience a bonus Strong US and foreign income tax knowledge and hands-on experience with tax issues of large multinational companies Ability to work effectively as a team member and independently, takes initiative and leads projects to completion Strong written and verbal communication skills with the ability to interact successfully internally as well as with external service providers and the ability to document the positions taken Proactive, transparent work style and takes ownership and responsibility for assigned duties. Ability to prioritize tasks appropriately, execute with accuracy, meet deadlines, and recognize when to call out issues Provide outstanding client service to the finance department and business through timely and accurate responsesby Jobble

Keywords: Gobble, Lancaster , Senior Manager, Direct Tax, Accounting, Auditing , Lancaster, California