Sr. Manager - Federal Tax

Infineon•Lexington, KY

12h•$140,200 - $192,700•Onsite

About The Position

As a Sr. Manager - Federal Tax on our Corporate Functions team, you will become the heart of our organization by developing strategies, refining processes, and implementing initiatives that empower our business to thrive. We are looking for individuals who are ready to shape the strategy that propels innovation.

Requirements

Bachelor's degree in Accounting, Finance, or related field required.
7-10+ years of tax experience, with Big 4 firm and/or large multinational.
Strong knowledge of US Federal Income Tax, State and Local Tax (SALT), ASC 740 Tax Accounting, Corporate Tax Compliance, Tax Research and Planning.
Experience with tax software; preferably OneSource.

Nice To Haves

CPA or Master's in Taxation strongly preferred.

Responsibilities

Manage preparation and review of U.S. federal corporate income tax returns; oversee estimated tax payments and extensions; ensure compliance with federal tax regulations and filing deadlines; and coordinate with external tax advisors and auditors.
Manage multi-state income, franchise, and gross receipts tax filings; monitor nexus issues and changing state tax laws; review apportionment calculations and state tax provisions; lead state audit responses and controversy matters.
Prepare quarterly and annual income tax provisions; calculate deferred tax assets and liabilities; maintain tax account reconciliations; support tax reporting packages; and scheduling / forecasting of certain tax attributes and certain components of tax expense.
Analyze impacts of new legislation and regulatory changes; advise business on tax implications of transactions and new initiatives; support mergers, acquisitions, restructurings, and entity planning.
Lead and mentor tax staff and senior tax analysts; manage relationships with outside service providers; work closely with global tax leadership team; lead process improvements and automation efforts.