Senior Manager, International Tax at Microsoft
San Francisco, CA
About the Job
Empower every person and organization on the planet to achieve more. That’s what inspires us, drives our work, and pushes us to challenge the status quo every day. We also work to empower our employees, so they can achieve more. We believe we should each find meaning in our work, and we ensure employees have the freedom and the reach to help make a difference in the world.Microsoft Tax & Customs Department is responsible for Worldwide Tax & Customs Reporting, Compliance, and Planning, including the technology and process & innovation functions to support the coordination of the worldwide tax and Customs functions.
There are four major functions within the Tax and Customs Department.
1) Tax Reporting and Transfer Pricing 2) Customs, Tax Process & Innovation3) Corporate Tax Planning & Controversies, Indirect Tax & Global Business Initiatives 4) Tax & Customs Controllership, Policy and Benefits Taxation Required/Minimum Qualifications:Bachelor's Degree in Business, Accounting, Finance, Economics, Tax, Law, or related field AND 6+ years tax compliance, tax accounting, tax audit management or tax advisory experienceOR Advanced Degree (e.g., Master's in Business, Accounting, Finance, Economics, Taxation or related field; J.D.; LL.M.
in Taxation) AND 5+ years tax compliance, tax accounting, tax audit management or tax advisory experienceOR equivalent experience.Additional or Preferred QualificationsBachelor's Degree in Business, Accounting, Finance, Economics, Tax, Law, or related field AND 8+ years tax compliance, tax accounting, tax audit management or tax advisory experienceOR Advanced Degree (e.g., Master's in Business, Accounting, Finance, Economics, Taxation or related field; J.D.; LL.M.
in Taxation) AND 7+ years tax compliance, tax accounting, tax audit management or tax advisory experienceOR equivalent experience.Certified Public Accountant (CPA), Juris Doctor (JD), Master of Laws (LLM), or similar certification.Proficiency in US international corporate income taxExcellent project management skillsDemonstrated skills in database and desktop applications, particularly SAP and MS OfficeExceptional communication and interpersonal skills, with the ability to collaborate effectively with team members and business stakeholdersExhibit analytical thinking, ability to work in a fast-paced environment with excellent prioritization and organizational skillsHands-on experience with income tax modeling, ASC740 modelingPrevious experience in a corporate tax departmentPrior experience in Big 4 corporate tax practicesTax IC4 - The typical base pay range for this role across the U.S.
is USD $94,600 - $183,800 per year.
There is a different range applicable to specific work locations, within the San Francisco Bay area and New York City metropolitan area, and the base pay range for this role in those locations is USD $122,000 - $200,500 per year.Certain roles may be eligible for benefits and other compensation.
Find additional benefits and pay information here:
All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements.
If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request via the Accommodation request form.Benefits/perks listed below may vary depending on the nature of your employment with Microsoft and the country where you work.Manage income tax provision and compliance processes, including the collection of relevant financial data and ensuring adherence to legislative requirementsPrepare workpapers, calculations, and tax forms and provide recommendations regarding next stepsPrepare technical memos to support tax various positionsMaintain and update technical calculation models including Foreign Derived Tangile Income (FDII), Global intangible Low-taxed Income (GILTI), Subpart F, Base Erosion & Anti-Abuse Tax (BEAT), and Foreign Tax Credit (FTC).Conduct comprehensive Earnings & Profits and basis studies, preparing supporting schedules as neededCollaborate with individuals external to the team to gather facts and data that can impact tax calculationsEnsure the sharing of pertinent information and awareness of factors that could influence tax calculationsLeverage advanced technology (e.g., AI, Machine Learning, Predictive Analytics, etc.) to accomplish goalsImprove current methods used in collecting data and developing automated reportingEmployment typeFull-TimeWork siteUp to 50% work from homeRole typeIndividual ContributorDisciplineTaxProfessionFinance
There are four major functions within the Tax and Customs Department.
1) Tax Reporting and Transfer Pricing 2) Customs, Tax Process & Innovation3) Corporate Tax Planning & Controversies, Indirect Tax & Global Business Initiatives 4) Tax & Customs Controllership, Policy and Benefits Taxation Required/Minimum Qualifications:Bachelor's Degree in Business, Accounting, Finance, Economics, Tax, Law, or related field AND 6+ years tax compliance, tax accounting, tax audit management or tax advisory experienceOR Advanced Degree (e.g., Master's in Business, Accounting, Finance, Economics, Taxation or related field; J.D.; LL.M.
in Taxation) AND 5+ years tax compliance, tax accounting, tax audit management or tax advisory experienceOR equivalent experience.Additional or Preferred QualificationsBachelor's Degree in Business, Accounting, Finance, Economics, Tax, Law, or related field AND 8+ years tax compliance, tax accounting, tax audit management or tax advisory experienceOR Advanced Degree (e.g., Master's in Business, Accounting, Finance, Economics, Taxation or related field; J.D.; LL.M.
in Taxation) AND 7+ years tax compliance, tax accounting, tax audit management or tax advisory experienceOR equivalent experience.Certified Public Accountant (CPA), Juris Doctor (JD), Master of Laws (LLM), or similar certification.Proficiency in US international corporate income taxExcellent project management skillsDemonstrated skills in database and desktop applications, particularly SAP and MS OfficeExceptional communication and interpersonal skills, with the ability to collaborate effectively with team members and business stakeholdersExhibit analytical thinking, ability to work in a fast-paced environment with excellent prioritization and organizational skillsHands-on experience with income tax modeling, ASC740 modelingPrevious experience in a corporate tax departmentPrior experience in Big 4 corporate tax practicesTax IC4 - The typical base pay range for this role across the U.S.
is USD $94,600 - $183,800 per year.
There is a different range applicable to specific work locations, within the San Francisco Bay area and New York City metropolitan area, and the base pay range for this role in those locations is USD $122,000 - $200,500 per year.Certain roles may be eligible for benefits and other compensation.
Find additional benefits and pay information here:
https://careers.microsoft.com/us/en/us-corporate-payMicrosoft
will accept applications and processes offers for these roles on an ongoing basis.Microsoft is an equal opportunity employer.All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements.
If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request via the Accommodation request form.Benefits/perks listed below may vary depending on the nature of your employment with Microsoft and the country where you work.Manage income tax provision and compliance processes, including the collection of relevant financial data and ensuring adherence to legislative requirementsPrepare workpapers, calculations, and tax forms and provide recommendations regarding next stepsPrepare technical memos to support tax various positionsMaintain and update technical calculation models including Foreign Derived Tangile Income (FDII), Global intangible Low-taxed Income (GILTI), Subpart F, Base Erosion & Anti-Abuse Tax (BEAT), and Foreign Tax Credit (FTC).Conduct comprehensive Earnings & Profits and basis studies, preparing supporting schedules as neededCollaborate with individuals external to the team to gather facts and data that can impact tax calculationsEnsure the sharing of pertinent information and awareness of factors that could influence tax calculationsLeverage advanced technology (e.g., AI, Machine Learning, Predictive Analytics, etc.) to accomplish goalsImprove current methods used in collecting data and developing automated reportingEmployment typeFull-TimeWork siteUp to 50% work from homeRole typeIndividual ContributorDisciplineTaxProfessionFinance