Tax Reporting Manager

Role Overview

• Tax Reporting Manager responsible for global income tax provision and SEC reporting under ASC 740 for a public company.
• Owns quarterly and annual consolidated tax provision and related financial statement disclosures.

Core Responsibilities

• Lead global tax provision process (current/deferred taxes, valuation allowances, UTPs).
• Prepare and review tax disclosures, management presentations, and effective tax rate forecasts.
• Manage and enhance OneSource Tax Provision (OTP) and coordinate across multiple jurisdictions.
• Partner closely with Accounting, FP&A, Treasury, Internal Audit, and regional tax teams.
• Support tax planning initiatives and analyze impacts of tax law changes and business transactions.
• Ensure accuracy, timeliness, and compliance of monthly/quarterly tax entries and reconciliations.
• Maintain and test SOX controls related to tax reporting.
• Drive process improvements and mentor/develop tax team members.

Candidate Profile

• 5–10 years of corporate income tax experience with 2–5 years of ASC 740 in a large-company environment.
• Strong OTP, Excel/Microsoft tools, and Alteryx experience.
• International tax provision exposure preferred.
• Detail-oriented, deadline-driven, strong communicator, and capable of operating at both strategic and hands-on levels.