Tax Manager or Tax Senior Manager, Tax Ops – Global Tax Accounting & Reporting

Applied Materials•Austin, TX

About The Position

Prepare quarterly and annual income tax provisions under ASC 740, with the assistance of a senior tax analyst and guidance from the Tax Director Identify enhancements to the quarterly and annual tax provision processes and U.S. tax compliance including automation and use of AI. Assist in developing processes that synergize tax provision and tax compliance computations. Assist with SOX internal control compliance. Assist with the review of certain foreign tax provisions. Assist with the preparation and review of U.S. income tax compliance. Monitor legislative and regulatory tax law developments and evaluate impacts Research, evaluate and document tax implications of complex business transactions Collaborate and partner with members of the Global Tax Team and other Finance teams to provide global tax accounting support including tax planning, internal cash tax and effective tax rate forecasting Provide tax operations support to special tax projects, including cross-border structuring, financing, cash repatriation, and M&A projects Provide technical training, oversight and guidance to less experienced members of the tax team Deep technical ASC 740 tax accounting expertise and solid knowledge of accounting Growth, innovative mindset and a strong sense of ownership Can-do attitude, curiosity and adaptability Outstanding written and verbal communication skills Strong organizational skills and time management skills Detail-oriented team player with cross-functional awareness Significant experience in managing complex global income tax provisions Bachelor's degree in accounting or a related discipline; Master's degree a plus CPA a plus 7-12+ years of tax experience in public accounting or large multi-national corporations, with an emphasis on tax accounting Experience with Corporate Alternative Minimum Tax a plus Basic working knowledge of US international tax a plus Familiarity with technology and AI and automation tools (Alteryx, Tableau, Copilot etc.) or a willingness to learn Proficiency in Microsoft Office Suites, especially Excel and PowerPoint, and tax research tools (BNA and/or CCH) Experience with SAP a plus Experience with Longview and/or OTP a plus

Requirements

Deep technical ASC 740 tax accounting expertise and solid knowledge of accounting
Growth, innovative mindset and a strong sense of ownership
Can-do attitude, curiosity and adaptability
Outstanding written and verbal communication skills
Strong organizational skills and time management skills
Detail-oriented team player with cross-functional awareness
Significant experience in managing complex global income tax provisions
Bachelor's degree in accounting or a related discipline
7-12+ years of tax experience in public accounting or large multi-national corporations, with an emphasis on tax accounting
Proficiency in Microsoft Office Suites, especially Excel and PowerPoint, and tax research tools (BNA and/or CCH)

Nice To Haves

Master's degree a plus
CPA a plus
Experience with Corporate Alternative Minimum Tax a plus
Basic working knowledge of US international tax a plus
Familiarity with technology and AI and automation tools (Alteryx, Tableau, Copilot etc.) or a willingness to learn
Experience with SAP a plus
Experience with Longview and/or OTP a plus

Responsibilities

Prepare quarterly and annual income tax provisions under ASC 740
Identify enhancements to the quarterly and annual tax provision processes and U.S. tax compliance including automation and use of AI
Assist in developing processes that synergize tax provision and tax compliance computations
Assist with SOX internal control compliance
Assist with the review of certain foreign tax provisions
Assist with the preparation and review of U.S. income tax compliance
Monitor legislative and regulatory tax law developments and evaluate impacts
Research, evaluate and document tax implications of complex business transactions
Collaborate and partner with members of the Global Tax Team and other Finance teams to provide global tax accounting support including tax planning, internal cash tax and effective tax rate forecasting
Provide tax operations support to special tax projects, including cross-border structuring, financing, cash repatriation, and M&A projects
Provide technical training, oversight and guidance to less experienced members of the tax team