Income Tax Compliance Manager

Job Description

Companies don’t move the world forward, people do. Help us lead the way to a smarter future.

Siemens Corporation is seeking a motivated individual for our Income Tax Compliance Manager position. The position requires a team player that is highly organized, responsive, very flexible and has the ability to balance multiple projects while producing accurate and timely results in a fast-paced environment.

What are your responsibilities?

Prepare and review proforma federal returns using Corptax.

Prepare and review consolidated/combined state corporate income tax returns, using Corptax, in-house (70%) or by third party preparer (30%), including state extensions and quarterly payment calculations

Prepare and review federal consolidated return adjustments, such as intercompany eliminations, tax attributes and other complex tax computations

Preparation and review of monthly and annual income tax provisions and Provision to Return analysis using Corptax Provision.

Ensure the accuracy of tax returns, tax provisions and other required reports including retention of documentation supporting tax positions under examination by tax authorities.

Prepare international tax returns, such as Form 5471, Form 8858 in Corptax.

Interacts with the operating company’s personnel, third party advisors and taxing authorities on tax provision, compliance, planning and controversy issues.

Proactively seeks to streamline compliance process, and to create efficiencies through automation.

Proactively identifies tax planning opportunities.

Learn the organization’s business and contribute to problem resolution when issues identified.

Required Experience, Knowledge and Education:

BS/BA in Accounting required. Master’s degree in Tax or Accounting a plus

CPA preferred

7 plus years of experience in preparing/reviewing consolidated federal and state corporate income tax returns required of which 4 plus years of proven experience in public accounting

Extensive technical and practical knowledge of corporate income tax and accounting for income taxes required

Excellent organization and follow-up skills including the ability to handle competing priorities and meet all commitments.

Strong oral and written communication skills

Excellent digital literacy with Microsoft Excel and Adobe Acrobat required

Experience with Corptax Software preferred SAP, Alteryx, and /or Tableau a plus

This position requires employees to be fully vaccinated against COVID-19 unless you are granted a medical or religious exemption.

Why you’ll love working at Siemens:

  • Competitive compensation (salary and bonus) based on qualifications
  • Medical, dental, prescription and vision coverage, first day of employment
  • Matching 401(k) (immediate employer match)
  • Competitive paid time off plan, paid holidays, and floating holidays
  • Career development opportunities
  • Flexibility to work remote a few days a week
  • Paid parental leave

Applicants must be legally authorized for employment in the United States without need for current or future employer-sponsored work authorization.

Organization: Controlling and Finance

Company: Siemens Corporation

Experience Level: Mid-level Professional

Job Type: Full-time

Equal Employment Opportunity Statement
Siemens is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local law.

EEO is the Law
Applicants and employees are protected under Federal law from discrimination. To learn more, Click here.

Pay Transparency Non-Discrimination Provision
Siemens follows Executive Order 11246, including the Pay Transparency Nondiscrimination Provision. To learn more, Click here.

California Privacy Notice
California residents have the right to receive additional notices about their personal information. To learn more, click here.

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