Senior Tax Manager, Global Compliance & Strategy

Renesas Electronics; San Jose (CA); Sur place; USD 169 000 - 178 000; Plein temps

Avantages offerts par ce poste

Medical insurance

Health Savings Account (HSA)

Dental insurance

Vision insurance

Life insurance

Paid holidays

Paid vacation

Résumé du poste

Renesas Electronics is seeking a Tax Manager to lead tax compliance, provision, planning, and audits across US and international operations. This role ensures timely, accurate financial reporting and adherence to tax regulations.

The ideal candidate has a Bachelor’s in Accounting with 5+ years of corporate tax experience, CPA preferred, and strong knowledge of ASC 740, GILTI, BEAT, and multi-state taxation. Exposure to transfer pricing is a plus.

Qualifications

• Bachelor’s degree in Accounting (or equivalent) with 5+ years corporate tax experience.
• CPA license preferred.
• Strong knowledge of ASC 740 and U.S. corporate income tax.
• Experience with international tax concepts (GILTI, FDII, BEAT, Subpart F, etc.) and multi-state taxation and tax compliance.
• Demonstrated ability to own end-to-end compliance processes, prioritize deadlines, and drive projects to completion.

Responsabilités

• Manage and review income tax provision calculations, including the effective tax rate, uncertain tax positions, deferred tax assets and liabilities, valuation allowances, journal entries, and tax account roll forwards.
• Manage US international tax calculations including GILTI, BEAT, FTC, FDII, etc., and the impact of acquisitions or divestitures.
• Review transfer pricing calculation and documentation.
• Oversee preparation and review of federal and state income tax returns.
• Manage estimated tax payments, extensions, and other required tax filings.
• Review of Research and Development credit calculation.
• Manage federal, state, and local tax audits and inquiries.
• Conduct technical tax research and prepare documentation supporting tax positions.
• Monitor tax law changes and assess impacts on the company.
• Assist or manage other ad hoc/special projects as needed.

Connaissances

Corporate tax experience

ASC 740 knowledge

International tax concepts

Multi-state taxation

Tax research

Formation

Bachelor’s degree in Accounting

Description du poste

Renesas Electronics is seeking a Tax Manager to lead tax compliance, provision, planning, and audits across US and international operations. This role ensures timely, accurate financial reporting and adherence to tax regulations.

The ideal candidate has a Bachelor’s in Accounting with 5+ years of corporate tax experience, CPA preferred, and strong knowledge of ASC 740, GILTI, BEAT, and multi-state taxation. Exposure to transfer pricing is a plus.