Sr. Manager, Tax Reporting & Compliance

Tapestry (Coach/Kate Spade); New York (NY); On-site; USD 140,000 - 210,000; Full time

Job summary

Tapestry is seeking a Senior Manager, Tax Reporting & Compliance to lead U.S. federal and state income tax processes and ASC 740 reporting. You will partner with Tax leadership, Corporate Accounting, Treasury, Legal, internal and external auditors to ensure timely and accurate tax provision and compliance obligations.

The role manages quarterly and annual provisions, tax disclosures, planning, and process improvements, helping the company navigate complex tax matters across the business.

Qualifications

• Experience with ASC 740 tax accounting and income tax provisions.
• Strong track record in corporate tax compliance and reporting.
• Ability to partner with Tax leadership, Accounting, Treasury and Legal.

Responsibilities

• Lead quarterly and annual global income tax provision under ASC 740.
• Review and oversee tax rate analyses, tax reserves, and disclosures.
• Forecast income tax expense and cash taxes; coordinate with auditors.

Skills

ASC 740 tax

Tax compliance

Financial reporting

Cross-functional

Job description

We believe that difference sparks brilliance, so we welcome people and ideas from everywhere to join us in stretching what's possible.

At Tapestry, being true to yourself is core to who we are. When each of us brings our individuality to our collective ambition, our creativity is unleashed. This global house of brands - Coach and Kate Spade New York - was built by unconventional entrepreneurs and unexpected solutions, so when we say we believe in dreams, we mean we believe in making them happen. We're always on a journey to becoming our best, but you can count on this:Here, your voice is valued, your ambitions are supported, and your work is recognized.

A member of the Tapestry family, we are part of a global house of brands that has unwavering optimism and is committed to being innovative and wholly inclusive. Visit Our People page to learn more about Tapestry's commitment to equity, inclusion, and diversity.

Sr.Manager, Tax Reporting & Compliance

Primary Purpose: Tapestry is seeking a highly motivated and experienced Senior Manager, Tax Reporting & Compliance to support the Company's global income tax reporting and U.S. income tax compliance functions. Reportingto the Director, Tax Reporting & Compliance, thisrolewill support the quarterly and annual income tax provision process under ASC 740, related SEC reporting requirements, and key aspects of the Company's U.S. federal and state income tax compliance obligations.

The ideal candidatecombines strong ASC 740 tax accounting expertise with deep corporate income tax compliance experience and will partner with Tax leadership, Corporate Accounting, Treasury, Legal, Internal Audit, external auditors, and outside advisors. The role will directlymanage assigned reporting and compliance workstreams and support tax examinations, transactions, planning, process improvement, and tax technology initiatives.

The successfulindividualwill leverage their proficiency in Tax to...

TAXACCOUNTINGANDPUBLICCOMPANYREPORTING

• Serve as a lead contributor to the quarterly and annual global income tax provision process under ASC 740, including preparation and review of U.S. current and deferred tax calculations and related tax accounting analyses.
• Review effective tax rate analyses, tax account reconciliations, return-to-provision adjustments, deferred taxes, valuation allowances, uncertain tax positions, tax reserves, and related documentation.
• Perform and document the quarterly assessment of uncertain tax positions and related tax reserves under ASC 740, including coordination with external advisors and auditors.
• Prepare and review income tax disclosures included in Forms 10-Q and 10-K and provide clear, timely documentation responsive to external auditor requests.
• Contribute to forecasting income tax expense, effective tax rate, and cash tax payments.
• Partner with Corporate Accounting to ensure tax entries, balances, and disclosures are complete, accurate, supported, and recorded in the appropriate period.
• Conduct technical tax research and prepare tax position memoranda addressing U.S. federal, state, and international tax matters, including their impact on tax reporting, compliance, transactions, and tax reserves.

U.S. FEDERAL AND STATE INCOME TAX COMPLIANCE

• Support the Director, Tax Reporting & Compliance in overseeing preparation and review of U.S. federal consolidated and state income and franchise tax returns, extensions, and estimated tax payments, while directly managing assigned compliance workstreams and deliverables.
• Manage assigned compliance timelines, information requests, and deliverables, providing timely status and risk updates to the Director, Tax Reporting & Compliance.
• Review complex book-to-tax adjustments and supporting calculations, including domestic and international tax matters affecting the U.S. federal return.
• Coordinate and validate tax data from internal stakeholders and external service providers.
• Monitor federal and state developments and assess their impact on filings, processes, cash taxes, and reporting.
• Partner with external tax providers and advisors to coordinate deliverables, review work product, resolve technical issues and support audits and tax examinations and – You any ...

TAX AUDITS, CONTROVERSY, CONTROLS AND GOVERNANCE

• Support income tax examinations by managing assigned IDRs and issues, developing fact-based responses, and coordinating with the Director, Tax Reporting & Compliance and internal and external advisors.
• Identify and escal…
• Maintain SOX controls, process narratives, and documentation related to income tax reporting and compliance.
• Coordinate quarterly reviews and annual audits with organized, responsive documentation.

PLANNING, TRANSACTIONS AND CROSS-FUNCTIONAL SUPPORT

• Support tax planning, transactions, an ...