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Altera · 8 hours ago

Senior Analyst/Manager, of Tax Provision and Compliance

San Jose, CA

Full-time

Onsite

Senior Level

$114K/yr - $165K/yr

5+ years exp

Altera is seeking a Senior Analyst/Manager, of Tax Provision and Compliance to join its tax team and play an integral role in driving efficiencies and standardization practices in both our US and international tax provision and compliance processes. In this role, you'll be hands-on actively managing various tax-related projects while ensuring compliance and accuracy in tax reporting.

Enterprise SoftwareManufacturingSemiconductorSoftware

Responsibilities

Partner with the Altera finance team and tax advisors to ensure quarterly/annual tax accounting requirements are fulfilled and properly reported, which includes assisting with the calculation of the company's tax provision in accordance with US GAAP

Responsible for ensuring the accuracy and documentation of global tax provision processes, including, but not limited to, return-to-provision calculations, deferred tax asset and payable proofs, and quarterly/annual tax provision calculations

Assist in the creation and management of internal controls, working among external auditors, internal auditors, and the Altera tax team members to ensure tax control processes are functioning properly and consistently refined

Review and manage tax attributes of Altera entities and ensure the accuracy of tax-related balance sheet accounts (e.g., deferred tax assets, deferred tax liabilities)

Oversee the preparation and review of all US income and non-income tax returns, including informational filings such as Forms 1099, 1042, and FBAR

Coordinate with tax advisors to ensure accurate and timely filing of tax returns in certain foreign jurisdictions

Ensure compliance efforts are ‘audit ready’ and to resolve issues raised on audit strategically and efficiently

Assist in developing framework and tools to monitor and improve efficiencies in global tax compliance and reporting requirements

Support tax value-add projects such as R&D credit studies, local tax incentives, credit documentation including foreign tax credits and investment tax credits

Collaborate effectively with other cross-functional teams globally to implement and improve end-to-end tax processes

Qualification

CPA certificationUS tax provision ASC 740Internal Revenue Code knowledgeMS Excel proficiencySAP/Oracle knowledgeProject management skillsCommunication skillsProblem solvingOrganization skills

Required

BS Degree in Accounting and/or Master's in Accounting or Tax

CPA certification

5+ years of experience at a multinational corporation and/or public accounting firm

5+ years of experience with US tax provision ASC 740 and compliance

Preferred

5+ years of experience at a multinational corporation and/or public accounting firm and tax provision with a SEC registered company

Strong experience in managing quarterly and annual US tax provision processes for multinational corporations

Experience leading and managing complex US reporting structures for multinationals with many entities in multiple jurisdictions

Strong knowledge of the Internal Revenue Code, and other tax laws, regulations, and guidance

Knowledge of US state income tax and sales/use tax filings preferred

Knowledge in US international tax concepts preferred

Demonstrated track record of standardizing, executing and documenting end-to-end processes, particularly for compliance and provision

Clear and concise written and oral communication skills

Proven experience with problem solving and prioritization

Exceptional organization and project management skills with the ability to work independently and/or cross functionally as needed to own and drive the tax provision and compliance processes

Strong proficiency with MS Excel, MS PowerPoint and MS Word. Knowledge of SAP/Oracle, OneSource, and/or Alteryx software is a strong plus