Job Description
**Req ID:** 310645
NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.
We are currently seeking a Manager of Federal Income Tax (Remote) to join our team in Plano, Texas (US-TX), United States (US).
OVERVIEW
The Manager, Federal Income Tax will be responsible for maintaining processes and procedures designed to ensure that the Company meets its US Federal Income Tax compliance obligations. You will be involved with all aspects of US income tax compliance activities including M-1 and tax return preparation, estimated tax payments, federal tax provision preparation and supporting federal audits. This position will initially be part of the Finance integration team and ultimately be aligned with the Company's Corporate Tax department. The development of effective working relationships with management, as well as finance and other operating personnel, located throughout the world is required.
KEY RESPONSIBILITIES:
- Responsible for managing the U.S. Federal Income Tax Compliance reporting to ensure all reporting obligations are satisfied completely, accurately and timely.
- Research, maintain and review tax return work papers for various book to tax differences.
- Preparation and review of legal entity tax provisions, including current and deferred tax provisions, income tax payable and deferred tax asset/liability reconciliations, effective tax rate reconciliations, and related financial statement disclosures.
- Maintain the federal tax policy, provide technical guidance and training.
- Support federal income tax audits.
- Keep up to date with current legislative developments.
- Participate in various tax planning activities and research that involve a high degree of complexity.
- Participate in and support ongoing integration projects/initiatives, and other special projects.
Desired Qualifications:
- Bachelor's Degree in Accounting.
- CPA and Masters of Taxation are preferred.
- 5-7 years' experience in large corporate tax environments, mix of industry and public accounting preferred.
- Knowledge of accounting principles, corporate tax law and Microsoft Office suite of applications.
- The ability to manage multiple, large projects/processes.
- Ability to multi-task and work in a fast paced deadline driven environment.
- Detail oriented; strong research and analytical skills.
- Excellent presentation, communication (oral/written) and interpersonal skills
- Strong ability to establish interpersonal relationships with all levels in a multicultural environment.
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**About NTT DATA**
NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at us.nttdata.com (
**_NTT DATA endeavors to make_** **_ **_accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at_** **_ **_._** **_This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click here ( . If you'd like more information on your EEO rights under the law, please click here ( . For Pay Transparency information, please click here ( ._**
Job Tags
Remote job,
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