Tax Manager - Fortinet Technologies (Canada) ULC

Tax Manager

Fortinet

Location – HQ Sunnyvale, CA

Key Responsibilities

• Review transfer pricing documentation prepared by external service providers and assist with the transfer pricing projects
• Assist with the calculations of the international tax items, such as GILTI, FDII, FTC and BEPS 2.0.
• Assist with tax controversies, including federal, state, and foreign income tax audit inquiries and tax notices
• Assist with the preparation of the quarterly and annual worldwide tax provision including current and deferred tax provision calculations, ASC 718 analysis, detailing uncertain tax positions, tax account roll-forwards and reconciliations, and tax disclosures for quarterly and annual SEC filings
• Assist with preparation and review of the federal and state workpaper and preparation of quarterly income tax estimates and extensions
• Work with various groups within the tax and finance department to gather data needed to support income tax calculations
• Perform research on tax technical issues and potential tax legislations and draft tax memoranda and other written documents
• Proactively identify areas for workflow improvements and implement solutions to streamline the tax accounting/compliance processes with Alteryx
• Other ad hoc projects as directed by management

Job Requirements

• BS/BA in Accounting (or equivalent experience); CPA and/or MS in Taxation is a plus
• A minimum of 5-7 years of tax experience at a Big 4 accounting firm and/or public multinational company
• Working tax accounting knowledge and ability to research and provide insights on tax issues
• Strong written and verbal communication skills and ability to work collaboratively with other teams
• High attention to detail with strong analytical and problem-solving skills
• Ability to multi-task, stay organized, and meet deadlines in a fast-paced environment
• Proficient in Microsoft Office applications including Excel and Word; experience with Alteryx is a plus

Fortinet offers employees a variety of benefits, including medical, dental, vision, life and disability insurance, 401(k), 11 paid holidays, vacation time, and sick time as well as a comprehensive leave program. 

Wage ranges are based on various factors including the labor market, job type, and job level. Earnings for this position are expected to be $150,000 - $190,000 per year. Exact salary offers will be determined by factors such as the candidate's subject knowledge, skill level, qualifications, experience, and geographic location.

All roles are eligible to participate in the Fortinet equity program, Bonus eligibility is reviewed at time of hire and annually at the Company’s discretion.

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