Senior Tax Manager Retail & Wholesale - West Lafayette, IN at Geebo

Senior Tax Manager

Senior Tax Manager Dell Technologies is a global, multi-billion-dollar corporation, so our Tax team has a huge task in ensuring that we meet our tax obligations.
Its a wide-ranging area from tax research, planning and compliance, through to developing and implementing systems to support data collection, analysis, preparation and submission.
Whether preparing and completing tax returns and tax provisions, catching up with the latest developments in tax law or answering enquiries from a host of internal and external customers, were always switched on and on top of our game.
Join us to do the best work of your career and make a profound social impact as a Tax Consultant on our Tax Accounting Team in the United States.
What you will achieve:
Our tax accounting team seeks a seeks a senior manager level tax consultant to join their team.
This is a full-time individual contributor role responsible for preparing and maintaining the Companys effective tax rate (ETR) forecasting model.
The role will require regular interaction with the Companys Tax, Finance and Accounting Departments, and will work closely with these teams on cross functional tax and finance related projects.
You will:
Collaborate with various finance functions to prepare and maintain an effective tax rate forecasting process Support the preparation, consolidation, and review of legal entity forecasts used for the quarterly tax provision, including the application of appropriate transfer pricing calculations Analyze the Company's business results and explain their impact on the income tax provision Lead technology and process improvement projects related to the global tax provision and legal entity forecasting Prepare tax provision workpapers and assist in the review of tax provision workpapers prepared by regional tax teams as needed Essential Requirements 8
years corporate income tax provision experience preferably at a large publicly traded multinational company Experience leading large processes and projects and collaborating closely with large finance and accounting organizations Familiar with effective tax rate modeling and forecasting Proficient knowledge of ASC 740, Accounting for Income Taxesand basic transfer pricing concepts Must be a team player with strong communication, analytical and problem-solving skills with the ability to work independently, and can navigate across large complex organizations Desirable Requirements Bachelor's degree in Accounting or Finance; CPA Advanced Microsoft Excel skills and Onesource Tax Provision experience Who we areWe believe that each of us has the power to make an impact.
That is why we put our team members at the center of everything we do.
If you are looking for an opportunity to grow your career with some of the best minds and most advanced tech in the industry, we are looking for you.
Dell Technologies is a unique family of businesses that helps individuals and organizations transform how they work, live and play.
Join us to build a future that works for everyone because Progress Takes All of Us.
Dell Technologies is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment.
Read the full Equal Employment Opportunity Policy here.
Job ID:
R220349Dells Flexible & Hybrid Work CultureAt Dell Technologies, we believe our best work is done when flexibility is offered.
We know that freedom and flexibility are crucial to all our employees no matter where you are located and our flexible and hybrid work style allows team members to have the freedom to ideate, be innovative, and drive results their way.
To learn more about our work culture, please visit our locations page.
Recommended Skills Analytical Business Process Improvement Calculations Communication Corporate Tax Data Collection Estimated Salary: $20 to $28 per hour based on qualifications.

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