In this role as the seasoned Tax Manager, you will be responsible for managing domestic income tax matters, special systems implementation projects, planning opportunities and monitoring evolving tax legislation. You will also manage internal tax controls and a broad array of tax functions including global tax reporting under ASC 740, SEC disclosure, SOX 404, US federal and state income tax compliance and support income tax audits.
This position reports to the Vice President of Tax.
What you'll do:
- Prepare/Manage the overall ASC 740 tax provision model including close coordination with the Tax Directors third-party service providers, external audit team and various Finance functions within the Company.
- Review calculations supporting the tax implications of ASC 718 Stock Based Compensation, ASC 740-10 (“FIN 48”) tax reserves and related tax GL accounts.
- Prepare US international calculations in accordance with applicable technical regulations, including but not limited to GILTI, FDII, BEAT, IRC §987 and IRC §267.
- Collaborate with third-party service providers in preparation of Federal and State income tax returns including review of various book/tax differences, disclosures, etc.
- Assist regional Finance teams with international tax compliance, income tax provision and transfer pricing calculations.
- Work closely with Tax team on strategic opportunities, planning and ongoing audits.
- Manage non-income tax compliance including GST, sales tax, VAT, and property taxes.
- Assist with the preparation of transfer pricing documentation as well as other new legislative documentation requirements.
- Aid in streamlining the income tax provision process through automation.
We're excited about you because you'll have:
- 8+ years of tax experience with strong working knowledge of ASC 740
- CPA and/or MST/JD.
- Big 4, large public accounting firm or combination of public accounting firm and corporate tax department experience.
- Knowledge of tax operations and tax issues of a multinational company operating globally.
- Possess project management capabilities, experience working with cross-functional teams, and strong organization skills.
- Self-motivated with ability to work in a fast-paced environment.
- Effective written and verbal communicator with good interpersonal skills.
- Proficiency in Microsoft Excel and Word, and research programs (i.e. RIA, BNA)
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About Udemy
We believe anyone can build the life they imagine through online learning. Today, more than 35 million students around the world are advancing their careers and passions by exploring and mastering new skills on Udemy, and expert instructors are able to share their knowledge with the world. Through our global marketplace and our solutions for businesses and governments, we connect people everywhere with the skills they need for success in work and life. We’re a close-knit bunch that enjoys problem-solving and collaboration, and we share a serious belief in the power of learning and teaching to change lives. Udemy’s culture encourages innovation, creativity, passion, and teamwork. We also celebrate our milestones and support each other every day.
Founded in 2010, Udemy is privately owned and headquartered in San Francisco’s SOMA neighborhood with offices in Denver (Colorado), Dublin (Ireland), Ankara (Turkey), Gurugram (India), and São Paulo (Brazil).
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