TAX MANAGER:
Hungry, Humble, Honest, with Heart
The Opportunity
Nutanix is looking for a Tax Manager to join our income tax accounting and compliance team in San Jose, CA. Reporting to the Director - US Tax Reporting and Compliance, the Tax Manager will be responsible for overseeing the day-to-day responsibilities of our US Corporate Tax function, including oversight of all US domestic & international tax compliance, income tax accounting and related audit support. The role will challenge you to expand ASC740 tax experience in multiple US income tax technical areas to complete a high-quality work product, adapt to a rapidly changing environment, assess the financial statement positions, and demonstrate critical thinking skillset through the implementation of controls and analysis.
Responsibilities
- Prepare and review quarterly and annual worldwide (US + local foreign) corporate income tax provision in accordance with ASC 740, including effective tax rate and tax reserve analysis, tax account analysis and SEC disclosures.
- Maintain and assist documentation of worldwide income tax provision to compliance with SOX 404 requirement.
- Maintain and scale OneSource Tax Provision tool.
- Review federal, state, and local corporate tax returns, extensions, and quarterly estimates including preparing and maintaining various schedules to compute book to tax differences.
- Assist with preparation and review of international tax compliance for US federal income tax return including Forms 926, 1118, 5471, 5472, 8858, 8990, 8991, 8992, 8993 and other associated tax return disclosures prepared by external firm.
- Prepare and maintain supporting documentation of US International tax workpapers, including E&P and tax pools, PTEP, and US tax basis for foreign subsidiaries and/or branches as applicable.
- Research complex tax issues, monitor tax legislation and accounting standard update, and assist with the relevant tax impact analysis.
- Able to analyze key US International tax compliance, including a comprehensive understanding of E&P, Subpart F, GILTI, FDII, BEAT, FTC and 861 expense allocation and apportionment.
- Work with outside service provider to prepare annual US R&D credit.
- Drive automation initiatives to increase the efficiency of the tax accounting process and provide support for various process improvements projects.
- Work with various groups within the tax department as well as finance, corporate accounting, and treasury to gather data needed to support income tax calculations.
- Various ad hoc tax projects as needed.
Requirements
- 5+ years of income tax experience in public accounting firm and/or private industry.
- Strong knowledge of corporate income tax compliance and ASC 740 accounting. Minimum 3+ years’ hands-on experience in ASC 740 income tax provisions with one of the large public accounting firms or multi-national corporate tax department.
- Detail-oriented, strong analytical skills, and be able to multitask and work independently, with the ability to deliver in a fast-paced environment.
- Must be collaborative and team-oriented personality with the ability to build and foster relationships throughout the organization.
- Excellent organizational, communication, presentation, and interpersonal skills.
- Strong aptitude for identifying and implementing process improvements.
- Experience working with NetSuite or other ERP system, as well as ONESOURCE Tax Provision tool and/or Alteryx.
- BA/BS Degree in Accounting, Tax and/or Finance.
- MST and/or CPA desired.
Meet the Manager
Nancy Prasetio
https://www.linkedin.com/in/nancyprasetio/
About us
Founded in 2009 and headquartered in San Jose, California, Nutanix is a passionate team of 6000+ employees worldwide. Our people (we call ourselves “Nutants”) are the heartbeat of #LifeAtNutanix and one of the many things that makes Nutanix a great place to work at. We share an intellectual curiosity, a bias for action, and an obsession for our customers. We are builders and problem solvers with an entrepreneurial spirit. Above all, we celebrate what makes each of us unique.
We’re growing fast and disrupting the computing industry. Join us and make your mark.
About our business
Nutanix is a global leader in cloud software and a pioneer in hyperconverged infrastructure solutions, making computing invisible anywhere. Companies around the world use Nutanix software to leverage a single platform to manage any app, at any location, at any scale for their private, hybrid and multi-cloud environments.
The pay range for this position at commencement of employment is expected to be between $150,400 and $225,600/year; however, base pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience. The total compensation package for this position may also include other elements, including a sign-on bonus, restricted stock units, and discretionary awards in addition to a full range of medical, financial, and/or other benefits (including 401(k) eligibility and various paid time off benefits, such as vacation, sick time, and parental leave), dependent on the position offered. Details of participation in these benefit plans will be provided if an employee receives an offer of employment.
We’re an equal opportunity employer
Nutanix is an Equal Employment Opportunity and (in the U.S.) an Affirmative Action employer. Qualified applicants are considered for employment opportunities without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, protected veteran status, disability status or any other category protected by applicable law. We hire and promote individuals solely on the basis of qualifications for the job to be filled.
We strive to foster an inclusive working environment that enables all our Nutants to be themselves and to do great work in a safe and welcoming environment, free of unlawful discrimination, intimidation or harassment.
As part of this commitment, we will ensure that persons with disabilities are provided reasonable accommodations. If you need a reasonable accommodation, please let us know by contacting [email protected]
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