Senior Manager, Tax Provision and Compliance

Job Details:

Job Description:

Join Altera, a pioneer in programmable logic solutions, where innovation meets practicality. We empower system, semiconductor, and technology companies to rapidly and cost-effectively differentiate and excel in their markets. Our legacy of innovation is matched by our commitment to our clients, whom we serve through a robust distribution network and a dedicated sales force. Our portfolio spans programmable logic products, acceleration platforms, software, and IP, all designed to accelerate the pace of innovation.

Join us in our journey to becoming the #1 FPGA company! As a Senior Manager, Tax Provision and Compliance, you will report to the Head of Global Tax and your key responsibilities will include:

Tax Provision:

• Responsible for ensuring the accuracy and documentation of tax provision processes, including, but not limited to, return-to-provision calculations, deferred tax asset and payable proofs, and quarterly tax provision calculations.

• Coordinate and maintain the Company's uncertain tax positions.

• Partner with Global Head of Tax and outsourced tax providers to ensure quarterly tax accounting requirements are fulfilled.

• Assume the role of SOX Cycle Lead, working among external auditors, internal auditors, and the Altera tax team members to ensure tax control processes are continually updated and functioning properly.

• Assist Global Head of Tax with analyzing and documenting tax accounting implications of company initiatives.

Tax Compliance:

• Responsible for ensuring the accuracy and timeliness of all US and non-US tax returns including income and non-income tax returns, and informational filings such as forms 1099 and 1042.

• Partner with outsource compliance partner to improve standardization as well as automation in the global tax compliance process.

• Ensure compliance efforts are ‘audit ready’ and to resolve issues raised on audit strategically and efficiently.

• Develop framework and tools to monitor and improve efficiencies in global tax compliance and reporting requirements.

• Support tax value added projects such as R&D credit studies, credit documentation including foreign tax credits and investment tax credits.

• Build, lead, develop and mentor a strong performing team of tax professionals.

• Identify and implement process improvement including streamlining and automation of recurring calculations including evaluating and implementing tax technology tools.

Qualifications:

We are seeking someone with a bachelor's or master's degree in accounting, tax accounting, or related fields and 5+ years of total experience. Experience should include one or more of the following:

• Multinational corporation and/or public accounting firm.

• Tax provision

• CPA certification

Preferred Qualifications:

• 5+ years of experience at a multinational corporation and/or public accounting firm and tax provision with a SEC registered company.

• Experience leading and managing complex US reporting structures for multinational with a large number of entities in multiple jurisdictions

• Strong knowledge of the Internal Revenue Code, and other tax laws, regulations, and guidance

• Extensive experience in E&P, Subpart F, GILTI, Pillar 2, and foreign tax credit computations

• Knowledge in sales/use tax and VAT/GST filings

• Proficient with MS Excel, MS Word, and PowerPoint. Knowledge of SAP/Oracle, Corptax, OneSource, and /or Alteryx software

• Demonstrated track record of standardizing, executing and documenting end-to-end processes, particularly for compliance and provision

• Strong communication skills

• Proven experience with problem solving and prioritization

• Exceptional organization and project management skills

• Can work independently and/or cross functionally as needed to own and drive the tax provision and compliance process

Job Type:

Regular

Shift:

Shift 1 (United States of America)

Primary Location:

San Jose

Additional Locations:

Austin 4, Virtual - USA - AZ, Virtual USA - CA, Virtual - USA - CO, Virtual - USA - IL, Virtual - USA - OR, Virtual - USA - TX, Virtual - USA - WA

Posting Statement:

All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, sex, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, military and veteran status, marital status, pregnancy, gender, gender expression, gender identity, sexual orientation, or any other characteristic protected by local law, regulation, or ordinance.