Global Tax Provision Lead (ASC 740)

Archer; Chicago (IL); Hybrid; USD 127,000 - 190,000; Full time

Benefits offered by this job

401(k) with company match

Employee Stock Purchase Plan (ESPP)

Paid holidays & time off

Tuition reimbursement

Commuter benefits

Job summary

TransUnion LLC in Chicago seeks a Sr Manager, Tax to lead international tax provisions under ASC 740, manage global tax accounting, and drive worldwide effective tax rate management.

You will collaborate with Finance, Legal, and global stakeholders; oversee external tax providers; guide complex tax calculations; and mentor a global tax team in the US and India. Hybrid work with two in-person days.

Qualifications

• Deep expertise in international tax provisions and ASC 740 global tax accounting is required.
• Eight+ years experience in public accounting or industry with tax provision focus.
• Strong knowledge of ASC 740, FIN 48, and tax reporting requirements.
• Experience collaborating with global stakeholders on complex tax matters.

Responsibilities

• Lead international tax provision calculations and global tax accounting.
• Manage and review GILTI, FDII, foreign tax credits, and deferred tax positions.
• Oversee local country income tax provision calculations and global operating tax model.
• Prepare quarterly and annual tax accounting deliverables and disclosures.

Skills

ASC 740

International tax

GILTI/FDII

Financial reporting

Excel

OneSource Tax Provision

OneSource Income Tax Return

BNA Tax Research

PeopleSoft

Automation tools

Education

Bachelor's degree in Accounting or Finance

CPA (preferred)

Tools

OneSource Tax Provision

OneSource Income Tax Return

BNA Tax Research

PeopleSoft

Tax software platforms

Job description

TransUnion LLC in Chicago seeks a Sr Manager, Tax to lead international tax provisions under ASC 740, manage global tax accounting, and drive worldwide effective tax rate management.

You will collaborate with Finance, Legal, and global stakeholders; oversee external tax providers; guide complex tax calculations; and mentor a global tax team in the US and India. Hybrid work with two in-person days.