Senior Tax Provision Manager

About the role

The role involves leading all aspects of ASC 740 reporting, including end-to-end global close process, global provision governance, and technical analyses. It requires deep ASC 740 technical expertise and the ability to proactively identify and lead tax implications of business changes.

Responsibilities

• Lead the end-to-end global close process in accordance with ASC 740 including related SEC reporting, driving accuracy, timeliness, and control integrity.
• Own global provision governance, including standardized templates, review protocols, documentation requirements, and escalation frameworks.
• Conduct sophisticated ASC 740 technical analyses, including new accounting standards, business operations, structural changes, and tax law developments.
• Act as an ambassador to across business functions to identify upstream operational or accounting changes and ensure timely evaluation of tax accounting impacts.
• Lead technical assessment and documentation for transactions, restructurings, acquisitions, and other business events impacting the tax provision.
• Serve as a technical reviewer for provision activities performed by teams outside the U.S.
• Mentor and elevate the global team's technical capabilities and support long-term scalability.
• Drove adoption of technology-enabled provision processes and documentation workflows.
• Partner in automation, data readiness, and system improvement initiatives cross-functionally.

Requirements

• Bachelor's degree in Accounting, Finance, or related.
• 10+ years of corporate income tax experience with deep specialization in ASC 740.
• Significant experience preparing and reviewing global income tax provisions for a public, multinational company (technology or SaaS strongly preferred).
• Experience interacting with external auditors and supporting SOX controls.

Preferred Qualifications

• Experience with foreign provision including ASC 740 impact from U.S. GAAP to local statutory accounting difference.
• CPA license is highly desired.
• Familiarity with tax technology, provision systems, and automation.
• Strong analytical and communication skills, including drafting technical memoranda.
• Experience with OneSource Income Tax Provision and strong Excel skills are highly desirable.