Full-Time

International Tax Senior Manager

Posted on 11/20/2024

KLA

KLA

5,001-10,000 employees

Provides process control and yield management solutions

Industrial & Manufacturing
Energy

Compensation Overview

$124.7k - $212kAnnually

+ Performance Incentive Programs

Senior

Ann Arbor, MI, USA

Category
Tax Accounting
Financial Planning
Accounting
Requirements
  • Bachelors degree plus 12 years experience, or Masters Degree plus 8 years' experience, or PhD with 5 years experience, plus 4 years of managerial experience
  • CPA and/or MST is also required.
  • At least 10 years of relevant international tax experience
  • Strong understanding of US tax code especially on international tax such as FTC, GILTI, and FDII.
  • Excellent verbal and written communications skills with internal and external collaborators.
  • Strong organizationally skill to maintain multiple ongoing project streams.
  • Ability to lead and develop a strong performing tax team.
  • Multifaceted, meticulous, and analytical problem solver with goal towards efficiency and process improvement.
Responsibilities
  • Provide support for US and foreign quarterly tax provisions such as APB23 deferred taxes, foreign rate differential, and foreign related FIN48 reserves.
  • Provide review and support for GILTI, FDII, Subpart F income and Pillar 2 taxes calculation for provision and compliance.
  • Collaborate with external tax advisors to address tax technical solutions.
  • Provide management and oversight over US international tax forms and disclosures for the US tax return.
  • Coordinate responses to IRS for international tax audit as needed.
  • Assist with implementation of tax strategy and planning.
  • Team with treasury team to plan dividend repatriations from foreign subsidiaries.
  • Work with foreign local finance teams for tax management.
  • Coordinate with cross-functional teams to align tax strategies with business operations.
  • Research and stay up-to-date on developing US and relevant foreign tax legislations.
  • Lead modeling effort to quantify tax impacts from changes in rules and regulations.

KLA provides process control and yield management solutions primarily for semiconductor manufacturers. The company offers advanced inspection tools, metrology systems, and computational analytics that help manufacturers identify and fix defects during production. This process enhances the quality and reliability of electronic devices, leading to higher production yields. KLA distinguishes itself from competitors by focusing on high-precision equipment and software that are essential for defect detection in semiconductor manufacturing. The company's goal is to improve manufacturing processes while committing to sustainability, with a target of using 100% renewable electricity in its operations by 2030.

Company Stage

IPO

Total Funding

N/A

Headquarters

Milpitas, California

Founded

N/A

Simplify Jobs

Simplify's Take

What believers are saying

  • KLA's consistent financial performance, including strong revenue and cash flow, indicates robust financial health and stability.
  • The company's validated science-based targets for GHG emissions reduction highlight its leadership in sustainability, potentially attracting environmentally-conscious talent and investors.
  • Regular cash dividends reflect a commitment to returning value to shareholders, which can be appealing to employees holding stock options.

What critics are saying

  • The semiconductor industry is highly competitive and cyclical, which can lead to periods of volatility and uncertainty for employees.
  • Achieving ambitious sustainability goals, such as 100% renewable electricity by 2030, may present operational and logistical challenges.

What makes KLA unique

  • KLA's focus on advanced process control and process-enabling solutions for the semiconductor industry sets it apart from competitors who may not specialize as deeply in this niche.
  • The company's commitment to reducing GHG emissions and achieving 100% renewable electricity by 2030 demonstrates a strong focus on sustainability, which is increasingly important in the tech industry.
  • KLA's extensive collaboration with leading customers and its expert teams of physicists, engineers, and data scientists provide a unique competitive edge in innovation and problem-solving.

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