Sr. Tax Manager

Required Skills & Experience

• Bachelor’s degree in Accounting or Finance
• CPA or actively pursuing a CPA
• 10-15 years of income-tax accounting experience in public accounting, industry, or a combination of both
• Experience supporting multinational public-company clients or working within a multinational organization
• Strong ASC 740 and quarterly income-tax provision experience
• Hands-on experience with OneSource Tax Provision, OneSource Income Tax Return, PeopleSoft, and BNA
• Advanced Excel modeling skills
• Strong communication, organization, time-management, and project-management skills Ability to manage multiple deadlines and work across functional teams

Nice to Have Skills & Experience

• Active CPA
• Advanced degree
• Experience with Alteryx, UiPath, or similar automation platforms Interest in improving and automating tax processes

Job Description

Our large technology client is looking for a senior-level tax professional to help lead its corporate income-tax accounting and compliance function. This person will own major pieces of the quarterly ASC 740 provision, oversee federal tax compliance, research complex tax issues, support planning and forecasting, manage outside service providers, and mentor tax associates in the U.S. and India.

• Lead the quarterly ASC 740 tax-provision process
• Review book-to-tax calculations, deferred-tax roll-forwards, journal entries, tax disclosures, and the worldwide effective tax rate
• Support 10-K tax disclosures and ASU 2023-09 compliance
• Oversee uncertain tax positions under ASC 740-10/FIN 48
• Review TransUnion’s consolidated Form 1120 and supporting calculations
• Manage third-party tax service firms and compliance workstreams
• Support R&D credits, Section 174, Section 163(j), GILTI, FDII, foreign tax credits, stock compensation, and depreciation calculations
• Research tax-law changes and explain their business impact to management
• Assist with forecasting, quarterly payments, audits, M&A tax matters, tax-software implementations, and planning opportunities Supervise, train, and mentor tax associates located in the U.S. and India