Tax Manager, ASC 740

🕒 4 days ago

🇺🇸 United States – Remote

💵 $102.7k - $263k / 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 the preparation and review of quarterly and annual consolidated income tax provisions under ASC 740, including deferred tax calculations, valuation allowances, and uncertain tax positions (FIN 48) • Draft tax footnotes and disclosures for SEC filings (10-Q/10-K) and prepare documentation and analysis related to ETR reconciliation, deferred tax assets and liabilities, and valuation allowance • Coordinate with external auditors to support tax provision disclosures and resolve questions, and manage SOX documentation and internal controls related to tax • Facilitate and manage the preparation and review of the consolidated US federal corporation income tax return, applying technical expertise in US taxation of international operations including GILTI, Subpart F, FDII, BEAT, and Foreign Tax Credits • Review estimated payments for federal, state, and local income taxes • Monitor tax legislation, research tax issues, and provide tax planning ideas that impact the business • Assist with examinations and audits of the Group’s subsidiary tax returns and interact with external advisors • Support transfer pricing strategies and compliance as needed, and participate in cross-functional tax and finance projects and special initiatives

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, or Tax; CPA or Master’s degree in Tax required (a combination of education and experience will be considered) • 8+ years of corporate tax experience, preferably with a mix of Big 4 public accounting and in-house corporate tax roles • 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 • Strong analytical, organizational, and communication skills with the ability to manage multiple priorities in a deadline-driven environment, and a team player with strong attention to detail

🏖️ Benefits

• Unlimited paid time off, 12 paid holidays including 4 global VeeaMe Days for self-care and 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 our Employee Assistance Program • 401(k) retirement plan with company matching contributions • Fertility, adoption, and surrogacy support through Maven, plus paid volunteer time • 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 • Opportunities to learn and grow through on-demand libraries (LinkedIn Learning, O’Reilly), mentoring, workshops, and learning events like our annual Global Day of Learning