Tax Manager – ASC 740

🕒 August 5

🇺🇸 United States – Remote

💵 $118.1k - $219.2k / year

⏰ Full Time

🟠 Senior

🔴 Lead

💰 Tax

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Veeam Software

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2006

💼 Consulting

📦 Logistics

☁️ SaaS

💰 $500M Private Equity Round on 2019-01

Consulting • Logistics • SaaS

Veeam Software is a global leader in data resilience and protection, offering self-managed data protection software for hybrid and multi-cloud environments. Their Veeam Data Platform provides comprehensive solutions for data backup, recovery, and security, featuring zero-trust principles and AI-powered tools for data intelligence. Veeam's offerings include secure backup and storage services for platforms such as Microsoft 365, AWS, and Google Cloud, supporting diverse workloads including virtual, physical, and SaaS environments. With a reputation for innovation and customer trust, Veeam serves a broad range of industries, ensuring data resilience against disruptions such as ransomware attacks. Their solutions enable businesses to achieve data freedom, secure storage, and efficient management, reinforcing their position as a top vendor in enterprise backup and recovery software worldwide.

📋 Description

• Lead quarterly and annual consolidated income tax provisions under ASC 740, including deferred tax calculations, valuation allowances, and uncertain tax positions under FIN 48 • Draft tax footnotes and SEC filing disclosures for 10-Q and 10-K reports • Prepare ETR reconciliation, deferred tax asset and liability, and valuation allowance analyses • Coordinate with external auditors and manage SOX documentation and tax-related internal controls • Manage preparation and review of consolidated US federal corporate income tax returns • Apply US international tax expertise covering GILTI, Subpart F, FDII, BEAT, and Foreign Tax Credits • Review estimated federal, state, and local income tax payments • Monitor tax legislation, research tax issues, and provide tax planning recommendations • Assist with subsidiary tax examinations and audits and interact with external advisors • Support transfer pricing compliance and participate in cross-functional tax and finance projects

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, or Tax; CPA or Master’s degree in Tax required, with a combination of education and experience considered • 8+ years of corporate tax experience • Experience with Big 4 public accounting and in-house corporate tax roles preferred • Working experience with ASC 740 reporting and analysis, including provision preparation and SEC disclosure drafting • Strong experience with US taxation of international operations, including GILTI, Subpart F, FDII, BEAT, and Foreign Tax Credits • Experience supporting tax audits and interacting with external advisors • Knowledge of OTP tax software • Experience with OTP Tax Software, Microsoft Office Suite, and Advanced Excel • Strong analytical, organizational, and communication skills; ability to manage multiple priorities in a deadline-driven environment • Experience with SOX documentation and internal tax controls is a bonus • Familiarity with transfer pricing strategies and compliance is a bonus • Experience drafting or reviewing SEC tax disclosures independently is a bonus • Background in a multinational or multi-entity corporate tax environment is a bonus

🏖️ Benefits

• Unlimited paid time off • 12 paid holidays, including 4 global VeeaMe Days for self-care • 24 paid volunteer hours annually through Veeam Cares • Paid parental leave: 8 weeks for all parents, 16 weeks for birthing parents • Medical, dental, and vision coverage starting on your first day • Mental health support, therapy sessions, and digital wellness tools via the Employee Assistance Program • 401(k) retirement plan with company matching contributions • Fertility, adoption, and surrogacy support through Maven • AirVet: 24/7 virtual veterinary care at no cost • Legal services, identity protection, and supplemental health insurance options • Tax-advantaged spending accounts for healthcare, dependent care, and commuting • On-demand learning libraries, mentoring, workshops, and learning events