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Manager, Tax
Job Description
Support the US headquarter tax team with global tax reporting under ASC 740 using Corptax. Perform quarterly reconciliation of current income tax expense, payable, and deferred tax assets/liabilities for US and international subsidiaries using Corptax. Support US Tax compliance, Federal and States, using Corptax. Manage international income tax provision and compliance process with tax consultants – review data provided to and from consultants, coordinate with outside tax service providers and liaising with various departments internally to analyze local GAAP/tax adjustments. Review international income tax returns and tax provision to tax return variances. Review and make quarterly estimated income tax payments for all international subsidiaries. Provide support for income tax audits including responding to information requests and interfacing with tax auditors. Assist with Transfer Pricing study in multiple jurisdictions. Assist in maintaining income tax related Sarbanes Oxley 404 documentation. Assist in identifying tax opportunities and mitigating tax risks. Assist in identifying and implementing tax function process improvements. Conduct research and analysis on tax matters as necessary and prepare tax memorandums. Other special projects as they arise
Requirements:
1. 10 years of professional experience in a corporate tax department and/or a Big 4 accounting firm.
2. Experience with Corptax or OneSource Tax provision (OTP).
3. Experience with a multi-national software product or SaaS industry preferred.
4. Degree in accounting or tax with professional certification.
5. Demonstrate technical strength and knowledge related to US and international income tax areas and intercompany transactions.
6. Must be well-organized, hands-on, and detail-oriented with good communication skills to work with cross-functional teams.
7. Must have strong working knowledge of Excel, NetSuite/Oracle systems, Microsoft office suite including Power BI. Experience with Excel power query preferred. Must be strong in using systems and software with a passion for automation.
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What We Do
Qualys, Inc. (NASDAQ: QLYS) is a pioneer and leading provider of disruptive cloud-based security, compliance and IT solutions with more than 10,000 subscription customers worldwide, including a majority of the Forbes Global 100 and Fortune 100. Qualys helps organizations streamline and automate their security and compliance solutions onto a single platform for greater agility, better business outcomes, and substantial cost savings.
The Qualys Cloud Platform leverages a single agent to continuously deliver critical security intelligence while enabling enterprises to automate the full spectrum of vulnerability detection, compliance, and protection for IT systems, workloads and web applications across on premises, endpoints, servers, public and private clouds, containers, and mobile devices. Founded in 1999 as one of the first SaaS security companies, Qualys has strategic partnerships and seamlessly integrates its vulnerability management capabilities into security offerings from cloud service providers, including Amazon Web Services, the Google Cloud Platform and Microsoft Azure, along with a number of leading managed service providers and global consulting organizations. For more information, please visit http://www.qualys.com
