Amazon is seeking an experienced Senior Manager to join its income tax provision and reporting team. This specific role will focus on leading the operations of Amazon’s domestic income tax provision. In addition, the Senior Manager will assist with process development and management, technology and automation, modeling, and transaction support. The Amazon tax department is a fast-paced, team-focused, dynamic environment. Responsibilities · Manage the monthly, quarterly and year-end close process for all domestic income tax-related processes/balances. · Prepare and/or review monthly, quarterly and year-end tax domestic provision schedules. · Partner with internal / external resources to coordinate all tax provision activity for the US federal legal entities. Includes computations relating to CAPEX, GILTI, FDII, BEAT, and state. · Participate in tax process optimization, develop and implement procedural changes and/or processes to improve tax function (including automating some functions)
· Minimum 12 years corporate tax experience · BA/BS in accounting or equivalent · Effective team player who interacts well with others · Comprehensive knowledge of federal corporate tax principles with the ability to apply this knowledge to ASC 740 calculations · Knowledge of federal income taxation of domestic and international transactions · CPA and MST or equivalent preferred · Big 4 and/or combination with technology industry experience preferred · Strong MS Excel user who understands / applies advanced Excel features · Excellent interpersonal and presentation skills to liaise with cross-functional