US Taxation - Manager

Manager Taxation

Position Summary:

The Tax Manager will play a key role in the global tax function, supporting U.S. direct and indirect tax compliance, as well as international tax matters across Canada, Israel, and Europe. This role requires a proactive, detail-oriented individual with strong-tax technical skills, analytical thinking, and the ability to manage multiple priorities. The successful candidate must also be a strong communicator, capable of explaining tax concepts and information requests clearly to both finance and non-finance stakeholders.

Key Responsibilities:

U.S. Federal, State, and Local Tax (Direct & Indirect):

• Provide support and review, U.S. federal and state income and franchise tax compliance (provision and returns).

• Assist in managing sales & use tax, property tax, and other indirect tax filings.
• Monitor and analyze legislative and regulatory tax developments, including impacts of the Tax Cuts and Jobs Act (2017), specifically GILTI and BEAT implications.
• Perform tax research to support filing positions, planning opportunities, and audits.

International Tax (Canada, Israel, and Europe):

• Support tax compliance and reporting requirements in Canada, Israel, and various European jurisdictions in coordination with local advisors.
• Analyze and monitor local tax legislation for any potential business impact.
• Assist in the transfer pricing documentation and country-by-country reporting.
• Contribute to the global tax provision process under ASC 740.

Tax Planning and Reporting:

• Collaborate in the development and execution of tax planning strategies.

• Support the quarterly and annual income tax provision process including data gathering, calculations, and reporting.

• Work closely with FP&A, accounting, and legal teams to ensure tax considerations are embedded in business decisions.

Audit Support and Internal Controls:

• Provide documentation and responses for income and indirect tax audits.

• Ensure adherence to SOX 404 controls related to tax processes.

• Support continuous improvement in internal tax processes and documentation.

Tools & Systems:

• Utilize ERP systems (e.g., SAP, Oracle, NetSuite) and tax reporting tools for data extraction, analysis, and reporting.

• Build and maintain complex Excel models for tax calculations and scenario analyses.

• Leverage technology to automate repetitive tasks and improves accuracy. Build, organize and compile tax filed documents in a logical fashion, that allows access to the historical and current tax filed documents for all jurisdictions.

• Ensure that all tax documents are audit ready.

Required Qualifications & Competencies:

• Bachelors degree in accounting, Finance, or Taxation; CPA is a plus.

• Minimum 5 years of relevant tax experience, preferably in a multinational corporation `

• Working knowledge of U.S. tax law with specific experience in GILTI and BEAT.

• Exposure to Canadian, Israeli, and European tax rules and filing obligations.

• Strong tax research skills and ability to interpret and apply tax law.

• Proficiency in Excel (advanced level), ERP systems, and tax/reporting tools (e.g., OneSource, Alteryx, Tableau, or similar).

• Strong attention to detail, organized, and deadline driven.

• Excellent communication and writing skillscapable of explaining complex tax issues to non-tax professionals.

• Proven ability to lead and influence cross-functional teams, with patience and clarity in information requests.

ssharma15@innodata.com