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Siemens Corporation is seeking a motivated individual for Tax Manager position. The position requires a team player that is highly organized, responsive, and flexible. One who can balance multiple projects using the digital tools of Siemens’ technology landscape to produce accurate and timely results in a fast-paced environment.
What are your responsibilities?
Prepare and review proforma federal returns using Corptax.
Prepare international tax returns, such as Form 5471, Form 8858 in Corptax.
Support the business from a tax perspective with acquisitions/divestitures. Determine tax implications of M&A transactions including tax planning aspects of restructuring of CFC’s.
Preparation and review of monthly and annual income tax provisions, including tax impacts of acquisitions/divestitures, and Provision to Return analysis using Corptax Provision.
Prepare and review consolidated/combined state corporate income tax returns, using Corptax, in-house or by third party preparer, 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
Ensure the accuracy of tax returns, tax provisions and other required reports including retention of documentation supporting tax positions under examination by tax authorities.
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 and partnership tax returns required of which 4 plus years of proven experience in public accounting
Experience with Corptax Software preferred, with SAP, analytical tools like Alteryx, and dashboard tools like Tableau experience being a plus.
Extensive technical and practical knowledge of corporate income tax, accounting for income taxes and M&A transactions 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
Why you’ll love working at Siemens!
* Competitive compensation based on qualifications
* Medical, dental, prescription and vision coverage, first day of employment
* Matching 401(k) (immediate employer match)
* Flexible paid time off plan, paid holidays, and floating holidays
* Career development opportunities
* Education and tuition reimbursement programs available
* Paid parental leave
-Applicants must be legally authorized for employment in the United States without need for current or future employer-sponsored work authorization.
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Organization: Controlling and Finance
Company: Siemens Corporation
Experience Level: Experienced Professional
Full / Part time: 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.
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