Sr. Manager - Federal Tax

Infineon Technologies AG; Lexington (KY); On-site; USD 140,200 - 192,700; Full time

Benefits offered by this job

Incentive plan

Job summary

Infineon Technologies AG in Lexington, KY is looking for a Tax Manager who will oversee U.S. federal and state tax compliance. This role requires strong expertise in tax regulations, managing corporate income tax returns, and mentoring tax staff.

The ideal candidate will have 7-10 years of experience, preferably with a Big 4 firm, and hold a Bachelor's degree in Accounting or Finance. A competitive salary range of $140,200 to $192,700 annually is offered.

Qualifications

• 7-10+ years of tax experience, ideally with Big 4 firm or large multinational.
• Strong knowledge of tax regulations and compliance.
• Leadership experience in managing tax staff.

Responsibilities

• Manage preparation of U.S. federal corporate income tax returns.
• Oversee multi-state income tax filings and compliance.
• Prepare quarterly and annual income tax provisions.
• Advise on tax implications of business transactions.
• Lead tax process improvements and staff mentoring.

Skills

US Federal Income Tax

State and Local Tax (SALT)

Tax Research and Planning

Corporate Tax Compliance

Tax Software (OneSource)

Education

Bachelor's degree in Accounting, Finance, or related field

CPA or Master's in Taxation

Tools

OneSource Tax Software

Job description

Your Role

• Federal Tax: Manage preparation and review of U.S. federal corporate income tax returns; oversee estimated tax payments and extensions; ensure compliance with federal tax regulations and filing deadlines; and coordinate with external tax advisors and auditors.
• State and Local Tax (SALT): Manage multi-state income, franchise, and gross receipts tax filings; monitor nexus issues and changing state tax laws; review apportionment calculations and state tax provisions; lead state audit responses and controversy matters.
• Financial Reporting: Prepare quarterly and annual income tax provisions; calculate deferred tax assets and liabilities; maintain tax account reconciliations; support tax reporting packages; and scheduling / forecasting of certain tax attributes and certain components of tax expense.
• Analyze impacts of new legislation and regulatory changes; advise business on tax implications of transactions and new initiatives; support mergers, acquisitions, restructurings, and entity planning.
• Lead and mentor tax staff and senior tax analysts; manage relationships with outside service providers; work closely with global tax leadership team; lead process improvements and automation efforts.

Your Profile

• Bachelor's degree in Accounting, Finance, or related field required.
• CPA or Master's in Taxation strongly preferred.
• 7-10+ years of tax experience, with Big 4 firm and/or large multinational.
• Strong knowledge of US Federal Income Tax, State and Local Tax (SALT), ASC 740 Tax Accounting, Corporate Tax Compliance, Tax Research and Planning.
• Experience with tax software; preferably OneSource.

Infineon Technologies Americas Corp., is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), gender identity, national origin, ancestry, citizenship, age, physical or mental disability, legally protected medical condition, family care status, military or veteran status, marital status, domestic partner status, sexual orientation, or any other basis protected by local, state, or federal laws.

In the United States, it is required to disclose a salary range to applicants. The wage range that the company expects to pay for a qualified candidate in the United States is: Lexington, KY Minimum of $140,200 per year and maximum of $192,700 per year.

In addition, all employees will be eligible to participate in an incentive plan.