Group Manager, International Tax Reporting at Microsoft
Group Manager, International Tax Reporting Details
Jan. 14, 2019, 11:45 p.m.
Finance
Individual Contributor
Full-Time
Redmond, WA
At Microsoft, we
Empower every person and organization on the planet to achieve more. That's what inspires us, drives our work and pushes us to challenge the status quo every day. At Microsoft, we also work to empower our employees so they can achieve more. We believe we should each find meaning in our work and we ensure employees have the freedom and the reach to help make a difference in the world. Microsoft's Finance vision is focused on how business partnership leads to outcomes and how we drive impact. We do this through our core values – People, Prioritization, Partnership, and Protect. Microsoft maintains a global tax planning and compliance strategy that is administered and coordinated at the Microsoft Corporate level, as part of Corporate Finance and Administration, under the Executive Vice President and Chief Financial Officer of the Company. This set-up assures proper coordination and implementation of appropriate policies and procedures. Tax is responsible for Worldwide Tax Reporting, Compliance,
Work within the international tax reporting team which oversees and is responsible for quarterly and annual US GAAP income tax accounting for Microsoft's international subs Review and assist as needed with computations supporting the tax accounts, including deferred tax balances, and payable reconciliations. Monitor and analyze tax regulatory and compliance developments and tax law changes and help to document its impact on the Company. Assist with research and analysis in order to provide business support on significant transactions. Assist with review and support of local statutory income tax
Minimum Qualifications: BS in Accounting, CPA; Masters in Taxation is highly preferred Minimum of 10 years of combined Big 4 and/or industry international tax experience is required. Strong foundation of tax technical, analytical and compliance skills and experience, including process and internal controls. Hands-on experience with tax accounting systems and/or advanced excel modeling experience. Experience includes use and leverage of tax and finance tools, applications, and relevant systems. Knowledge and experience with U.S. GAAP Accounting for Income Taxes under ASC 740 Experience demonstrates