Corporate Tax Manager

About the role

The Corporate Tax Manager will manage the day-to-day domestic tax operations of Veeva and be responsible for all aspects of the domestic income tax provision and tax compliance functions, serving as the primary reviewer of workflows executed by the Senior Tax Analyst. Additionally, the candidate will manage audit request processes and work collaboratively on cross-functional finance projects that impact the business.

Responsibilities

• Lead the quarterly and annual close process in accordance with ASC 740 including related SEC reporting, ensuring accuracy, timeliness, and compliance.
• Manage and review tax implications related to ASC 718 Stock-Based Compensation, 162(m), and other tax provision components.
• Own and maintain tax accounting control compliance under Sarbanes-Oxley.
• Manage 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.
• Review corporate income tax extensions and quarterly estimate tax payments prepared by external service providers.
• Collaborate with the senior tax analyst on the final authorization, tracking, and processing of all domestic tax payments to ensure compliance.
• Manage the non-income tax operations ensuring the accurate and timely filing of tax forms, payments, and state/local business licenses.
• Lead audit defense, manage federal and state inquiries, and ensure prompt notice remediation.
• Mentor, develop, and review the workflows of the senior tax analyst to drive overall team capability and technical growth.
• Conduct research and provide insightful analysis on tax implications of specific transactions.
• Take the lead on ad hoc tax projects that drive continuous improvement.

Requirements

• 6+ years of hands-on experience in federal and state income tax compliance and reporting, including a minimum of 2 years within a CPA firm
• CPA License
• Strong technical review expertise in ASC 740 tax provision
• Experience interacting with external auditors and supporting tax control compliance under Sarbanes-Oxley
• A sharp analytical mindset with a knack for problem-solving
• Exceptional attention to detail and organizational skills to meet tight deadlines
• Proficient in Excel

Nice to Have

• A degree in Finance or Accounting (B.S./B.A.)
• Master’s in Taxation
• Experience with Big 4 firms or in a multinational corporate setting
• Previous exposure to Netsuite