Senior Tax Manager - Finance

Orion InnovationEdison, NJ
6dHybrid

About The Position

Orion Innovation is a premier, award-winning, global business and technology services firm. Orion delivers game-changing business transformation and product development rooted in digital strategy, experience design, and engineering, with a unique combination of agility, scale, and maturity. We work with a wide range of clients across many industries including financial services, professional services, telecommunications and media, consumer products, automotive, industrial automation, professional sports and entertainment, life sciences, ecommerce, and education. Senior Tax Manager - Finance Iselin, NJ | Hybrid 2-3 days office, Full-Time Seeking a hard-working CPA / MST a plus with Global Corporate Income tax experience with a US Company. US taxation experience (federal & state) needed with exposure to International tax preferred. Strong Microsoft skill set (MS word, excel, PPT) with analytical thinking required. Will work closely with experienced leadership team in the United States, Europe & APAC.

Requirements

  • Income Tax professional with CPA and MST a plus 5+ years of experience, including experience in multi-entity, multi-currency environment in software/tech companies.
  • Strong understanding of ASC 740 & FIN 48 and comfort with income tax disclosures.
  • Strong knowledge of US GAAP and financial controls.
  • Proactive, detail-oriented, and analytical professional with excellent collaboration skills.
  • Ability to work independently in a remote environment.

Nice To Haves

  • Big 4 experiences an advantage but will consider income tax professional with commensurate private experience with private equity backed company preference.
  • Some exposure to global transfer pricing requirements and benchmarking analysis.

Responsibilities

  • Lead global taxation function consisting of two income tax professionals. Strong knowledge of US and Indian taxation a plus.
  • Preparation of oversight of quarterly and year end provision process and income tax reporting under US GAAP.
  • Preparation and oversight of transfer pricing adjustments under OECD rules. Coordination and completion of transfer pricing studies with external consultants.
  • Oversight and preparation of Canadian GST and United Kingdon VAT returns.
  • Collaborate with Global Controller and Geo Finance teams on year end audit and reporting requirements.
  • Facilitate global tax compliance and risk management with centralized tax provider.
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