Tax Manager - ASC 740
About the role
About the Role
The Tax Manager will report to the US Tax Director and play a central role in ensuring the timely and accurate filing of US federal, state, and local tax returns, as well as ASC 740 tax provision and reporting for the Veeam Group. This role requires deep technical expertise in US taxation of international operations, including cross-border tax matters such as GILTI, FDII, Subpart F, and Foreign Tax Credits. You will collaborate with Finance, cross-functional teams, and external advisors to support audits, tax planning, SOX compliance, and process improvement initiatives. This is a high-impact role for a seasoned tax professional who brings both technical depth and a proactive, detail-oriented approach to complex, multi-entity tax environments.
What You’ll Do
- Facilitate and manage the preparation and review of the Group’s consolidated US federal corporation income tax return, applying technical expertise in US taxation of international operations including GILTI, FDII, Subpart F, and Foreign Tax Credits
- Review estimated payments for federal, state, and local income taxes
- Assist in the preparation of quarterly and annual consolidated income tax provisions under ASC 740, including ETR reconciliation, FIN 48 and uncertain tax positions, deferred tax assets and liabilities, and valuation allowance analysis
- Support SOX documentation and internal controls related to tax
- Monitor tax legislation, research tax issues, and provide tax planning ideas that impact the business
- Assist with examinations and audits of the Group’s subsidiary tax returns and interact with external advisors
- Support transfer pricing strategies and compliance as needed
- Identify and drive improvements in US tax compliance, reporting processes, and documentation, and participate in cross-functional tax and finance projects
Technologies You’ll Work With
NetSuite, OTP Tax Software, Microsoft Office Suite, Advanced Excel
What You’ll Bring
- Bachelor’s degree in Accounting, Finance, or Tax; CPA or Master’s degree in Tax required (a combination of education and experience will be considered)
- 8+ years of corporate tax experience, preferably with a mix of Big 4 public accounting and in-house corporate tax roles
- Strong experience with US taxation of international operations including GILTI, Subpart F, FDII, BEAT, and Foreign Tax Credits
- Working experience with ASC 740 reporting and analysis
- Experience supporting tax audits and interacting with external advisors
- Strong analytical, organizational, and communication skills with the ability to manage multiple priorities in a deadline-driven environment
- Team player with strong attention to detail
Bonus Skills
- Knowledge of OTP tax software
- Experience with NetSuite
- Familiarity with transfer pricing strategies and compliance
- Experience with SOX documentation and internal tax controls