Senior Manager, Tax

Bedrijf: Renesas Electronics
Type werk: Full-time

Job Description
The position requires strong analytical, written and verbal communication, and tasking skills, along with extensive knowledge of federal and state income taxes. International tax and transfer pricing experiences are preferred. The candidate must be a “hands-on” self-starter who can function as a “go-to” person whether dealing with members of the tax group or other people in the company including finance, human resources, legal, R&D and IT, as well as external advisors/auditors. The candidate must be able to work effectively on a small, friendly, collaborative team in a casually intense environment.
Essential Functions:
Responsibilities for this position will include, but not be limited to, the following:
Prepare, manage, and/or review income tax provision calculation, including effective tax rate, uncertain tax positions, valuation allowance, journal entries, footnote disclosures, etc.
Manage, and/or review US international tax calculations including GILTI, BEAT, FTC, FDII, etc., and the impact of acquisitions or divestitures.
Prepare, manage, and/or review transfer pricing calculation and documentation.
Research complex tax issues and document procedures/conclusions.
Prepare and/or review budget ETR, cash tax forecast, etc.
Review of Research and Development credit calculation
Review tax returns and related extensions/estimates.
Provide support and/or manage IRS audits.
Assess tax legislation and developments for impact on our business.
Assist or manage other ad hoc/special projects (e.g., Pillar 2 analysis, transfer pricing modeling, tax planning, M&A, sales/use/withholding tax assistance, review business contracts, etc.) as needed.

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