- Grant Thornton (Austin, TX)
- As the Corporate Tax Senior Manager , you'll...tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision ... and support to help you excel. Success in the Senior Manager role is the primary pathway...Conducting primary and secondary review of ASC 740 income tax provision engagements + Researching and consulting… more
- Applied Materials (Austin, TX)
- …and annual income tax provisions under ASC 740, with the assistance of a senior tax analyst and guidance from the Tax Director + Identify enhancements ... to the quarterly and annual tax provision processes and US tax compliance including automation and use of AI. Assist in developing processes that synergize … more
- Texas Instruments (Dallas, TX)
- …of Subpart F, GILTI and FDII (all US international tax concepts). + Support the Tax Accounting Senior Manager and assist with the preparation of the ASC ... advance pricing agreements with tax authorities. + Review quarterly tax provision forecasts submitted by non-US corporate entities and communicate with those… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** As a ** Tax Manager - Reporting** , you... tax law utilizing OneSource Tax Provision ("OTP") and updating summaries for senior ... role in mentoring team members while managing the quarterly consolidated tax provision and public financial statement disclosures. **Position Responsibilities:**… more
- Deloitte (Houston, TX)
- …indirect tax . + Direct tax experience such as corporate income tax , tax provision , operational transfer pricing and state income taxation. This ... solutions related to enterprise resource planning (ERP) systems and tax applications. As an Oracle Manager , you...portal, cloud for enterprise systems, agile resourcing models, risk, provision and compliance. Learn more about Deloitte Tax… more
- Idera, Inc. (Austin, TX)
- Responsible for assisting Sr Tax Manager and Manager in the Tax Director in domestic and international tax compliance, tax provision , ... tax accounting related to Idera's US financial statement income tax provision under ASC 740 including international subsidiaries . Gathering information and… more
- Deloitte (Houston, TX)
- …implementing tax solutions related to enterprise resource planning (ERP) systems and tax applications. As an SAP Senior , you will contribute to the growth ... tax portal, cloud for enterprise systems, agile resourcing models, risk, provision and compliance. Learn more about Deloitte Tax Technology Consulting .… more
- Grant Thornton (Houston, TX)
- Grant Thornton is seeking a Corporate Tax Manager to join our team in Manhattan, NY. Additional approved locations are Melville, NY and Iselin, NJ. As the ... Corporate Tax Manager , you'll be a member of...tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision … more
- Wise Foods, Inc. (Fort Worth, TX)
- Fort Worth, TX, USA | Full Time Tax Manager for Wise Foods Location: This role is based in Dallas, TX with Hybrid work location. Arca Continental USA( parent ... company for Wise Foods) is seeking a Tax Manager that ensures US Snacks and...and notices, to resolve matters effectively and minimize exposure. Tax Provision (ASC 740) - Manage the… more
- Nuveen Investments (Frisco, TX)
- …that all related tax regulations are followed. This role will support the International Tax Senior Manager and other members of corporate tax . The ... Provides international tax expertise and information-sharing services for the organization...US international and local jurisdictions. + Assist with annual provision as it relates to Subpart F, GILTI, and… more
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