Veeva Systems08.06.2026
Corporate Tax Manager
Зарплата не указана
Full-TimeUnited States
Обязанности
- 01Lead the quarterly and annual close process in accordance with ASC 740 including related SEC reporting, ensuring accuracy, timeliness, and compliance
- 02Manage and review tax implications related to ASC 718 Stock-Based Compensation, 162(m), and other tax provision components
- 03Own and maintain tax accounting control compliance under Sarbanes-Oxley
- 04Manage the relationship with external service providers on Federal and State income tax returns, including book/tax differences, state apportionment, and disclosures taking primary review ownership
- 05Review corporate income tax extensions and quarterly estimate tax payments prepared by external service providers
- 06Collaborate with the senior tax analyst on the final authorization, tracking, and processing of all domestic tax payments to ensure compliance
- 07Manage the non-income tax operations ensuring the accurate and timely filing of tax forms, payments, and state/local business licenses
- 08Lead audit defense, manage federal and state inquiries, and ensure prompt notice remediation
- 09Mentor, develop, and review the workflows of the senior tax analyst to drive overall team capability and technical growth
- 10Conduct research and provide insightful analysis on tax implications of specific transactions
- 11Take the lead on ad hoc tax projects that drive continuous improvement
Требования
- 016+ years of hands-on experience in federal and state income tax compliance and reporting, including a minimum of 2 years within a CPA firm
- 02CPA License
- 03Strong technical review expertise in ASC 740 tax provision
- 04Experience interacting with external auditors and supporting tax control compliance under Sarbanes-Oxley
- 05A sharp analytical mindset with a knack for problem-solving
- 06Exceptional attention to detail and organizational skills to meet tight deadlines
- 07Proficient in Excel
Условия
- 01Medical, dental, vision, and basic life insurance
- 02Flexible PTO and company paid holidays
- 03Retirement programs
- 041% charitable giving program
- 05Base pay: $110,000 - $160,000
- 06Work Anywhere company, supporting flexibility to work from home or in the office