Senior Manager of Federal Income Tax

Req ID: 356439

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.

We are currently seeking a Senior Manager of Federal Income Tax to join our team in Plano, Texas (US-TX), United States (US).

OVERVIEW

The Senior Manager, Federal Income Tax will be responsible for maintaining processes and procedures designed to ensure that the Company meets its US Federal Income Tax compliance obligations. You will be involved with leading aspects of US income tax compliance activities including M-1 and tax return preparation, estimated tax payments, federal tax provision preparation and supporting federal audits.

KEY RESPONSIBILITIES:

• Responsible for managing the U.S. Federal Income Tax Compliance reporting to ensure all reporting obligations are satisfied completely, accurately and timely.

• Research, maintain and review tax return work papers for various book to tax differences.

• Preparation and review of legal entity tax provisions, including current and deferred tax provisions, income tax payable and deferred tax asset/liability reconciliations, effective tax rate reconciliations, and related financial statement disclosures.

• Maintain the federal tax policy, provide technical guidance and training.

• Support federal income tax audits.

• Keep up to date with current legislative developments.

• Participate in various tax planning activities and research that involve a high degree of complexity.

• Participate in and support ongoing integration projects/initiatives, and other special projects.

Desired Qualifications:

• Bachelor’s Degree in Accounting.

• CPA and Masters of Taxation are preferred.

• 7 years’ experience in large corporate tax environments, mix of industry and public accounting preferred.

• OneSource Experience – OIT and OTP.

• Knowledge of accounting principles, corporate tax law and Microsoft Office suite of applications.

• The ability to manage multiple, large projects/processes.

• Ability to multi-task and work in a fast paced deadline driven environment.

• Detail oriented; strong research and analytical skills.

• Excellent presentation, communication (oral/written) and interpersonal skills

• Strong ability to establish interpersonal relationships with all levels in a multicultural environment.

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"INDSALES"

About NTT DATA

NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. our consulting and Industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is a part of NTT Group, which invests over $3 billion each year in R&D.

Whenever possible, we hire locally to NTT DATA offices or client sites. This ensures we can provide timely and effective support tailored to each client’s needs. While many positions offer remote or hybrid work options, these arrangements are subject to change based on client requirements. For employees near an NTT DATA office or client site, in-office attendance may be required for meetings or events, depending on business needs. At NTT DATA, we are committed to staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com and @talent.nttdataservices.com email addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form,

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