Req ID: 430554

Senior Tax Manager

Here at Siemens, we take pride in enabling sustainable progress through technology. We do this through empowering customers by combining the real and digital worlds. Improving how we live, work, and move today and for the next generation! We know that the only way a business thrive is if our people are thriving. That’s why we always put our people first. Our global, diverse team would be happy to support you and challenge you to grow in new ways. Who knows where our shared journey will take you?

To create a better future, you need to think outside the box. We at Siemens need innovators who aren’t afraid to push boundaries to join our diverse team of tech gurus. Got what it takes? Then help us create a lasting, positive impact!

Responsibilities:

• Prepare and review proforma federal returns using Corptax.

• Prepare international tax returns, such as Form 5471, Form 8858 in Corptax.

• Support the business from a tax perspective with acquisitions/divestitures. Determine tax implications of M&A transactions including tax planning aspects of restructuring of CFC’s.

• Preparation and review of monthly and annual income tax provisions, including tax impacts of acquisitions/divestitures, and Provision to Return analysis using Corptax Provision.

• Prepare and review consolidated/combined state corporate income tax returns, using Corptax, in-house or by third party preparer, including state extensions and quarterly payment calculations.

• Prepare and review federal consolidated return adjustments, such as intercompany eliminations, tax attributes and other complex tax computations

• Ensure the accuracy of tax returns, tax provisions and other required reports including retention of documentation supporting tax positions under examination by tax authorities.

• Interacts with the operating company’s personnel, third party advisors and taxing authorities on tax provision, compliance, planning and controversy issues.

• Proactively seeks to streamline compliance process, and to create efficiencies through automation.

• Proactively identifies tax planning opportunities.

• Learn the organization’s business and contribute to problem resolution when issues identified.

Requirements:

• BS/BA in Accounting required.

• 10+ years of experience in preparing/reviewing consolidated federal and state corporate income tax returns and partnership tax returns.

• Extensive technical and practical knowledge of corporate income tax, accounting for income taxes and M&A transactions.

• 4 plus years in Public Accounting

• Experience with Corptax Software

Preferred Qualifications:

• CPA or MST

• Experience in SAP, analytical tools like Alteryx, and dashboard tools like Tableau highly preferred.

• Excellent organization and follow-up skills include handling competing priorities and meeting all commitments.

• Strong oral and written communication skills

• Excellent digital literacy with Microsoft Excel and Adobe Acrobat required

• Master’s degree in Tax or Accounting a plus

You’ll benefit from:

• Siemens offers a variety of health and wellness benefits to our employees. Details regarding our benefits can be found here: https://www.benefitsquickstart.com/siemens/index.html

• The pay range for this position is $118,800 - $203,700 and the annual incentive target is 15% of the base salary. The actual wage offered may be lower or higher depending on budget and candidate experience, knowledge, skills, qualifications and premium geographic location.

Create a better #TomorrowWithUs

About Siemens:

We are a global technology company focused on industry, infrastructure, transport, and healthcare. From more resource-efficient factories, resilient supply chains, and smarter buildings and grids, to sustainable transportation as well as advanced healthcare, we create technology with purpose adding real value for customers.

Our Commitment to Diversity, Equity, and Inclusion:

We value your unique identity and perspective. We are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and create a better tomorrow with us. Learn more about our commitment to DEI here (https://www.siemens.com/us/en/company/environmental-society-governance/diversity.html) .

Protecting the environment, conserving our natural resources, fostering the health and performance of our people as well as safeguarding their working conditions are core to our social and business commitment at Siemens. They are an integral part of our Business Conduct Guidelines and our corporate strategy.

#LI-JE1

Equal Employment Opportunity Statement

Siemens is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local law.

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