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Tax Manager - Mountain View California
Company: SentinelOne
Location: Mountain View, California
Posted On: 05/03/2024
SentinelOne is defining the future of cybersecurity through our XDR platform that automatically prevents, detects, and responds to threats in real-time. Singularity XDR ingests data and leverages our patented AI models to deliver autonomous protection. With SentinelOne, organizations gain full transparency into everything happening across the network at machine speed - to defeat every attack, at every stage of the threat lifecycle. - We are a values-driven team where names are known, results are rewarded, and friendships are formed. Trust, accountability, relentlessness, ingenuity, and OneSentinel define the pillars of our collaborative and unified global culture. We're looking for people that will drive team success and collaboration across SentinelOne. If you're enthusiastic about innovative approaches to problem-solving, we would love to speak with you about joining our team! What are we looking for? -Reporting to the Director of Global Tax Operations, this role will be "a little bit of everything" and involve a variety of domestic, international, and state/local compliance, provision, planning, M&A and (potentially) controversy workstreams. It will be primarily direct income taxes in the US, states and local, and foreign jurisdictions, as well as some amount of sales & use tax matters for U.S. and Canada. What will you do? - - Assist with the preparation and review of quarterly and annual worldwide consolidated tax provision, including the preparation of income tax related financial statements disclosures and tax footnotes.
- Perform internal controls throughout the area of responsibility for operational compliance with SOX.
- Coordinate with the FP&A team to receive entity forecasts and provide cash taxes and ETR forecasts.
- Monitor income tax accounting hot topics and updates related for U.S. and international tax law changes.
- Manage the US and state income tax compliance process in a co-sourced model to prepare PBCs, analyses and computations, disclosures, and work with outside service providers preparing and reviewing the tax return. -
- Assist with US International tax calculations in the context of a check-the-box entity; analyses may include E&P, FTC positions, Subpart-F, GILTI, FDII, and BEAT for planning, quarterly & year end provision and compliance purposes.
- Manage the ASC 718/SBC tax related computations for provision and return, including impacts of global settlements, DTAs, and recharge arrangements with foreign subsidiaries. Learn about Equity Edge Online reporting functionality and report capabilities to take control of our own analyses.
- Supporting transfer pricing planning, maintenance, calculations, documentation and potential for automation for intercompany transactions such as royalty, management fee, and profitability of foreign cost+ and limited risk distributor subsidiaries. Potential for India Bilateral Advanced Pricing Agreement within the upcoming year.
- Partner and consult/advise with sales ops, revenue and invoicing team on sales & use and VAT/GST customer facing issues, such as taxability of revenue streams, customer onboarding and exemptions, and potential sales tax engine configuration matters. Some month-end close responsibilities related to S&U processes and returns prepared by Avalara.
- Assist in special projects as needed, including, but not limited to tax planning, compliance, and provision processes, analysis of income tax consequences of non-standard transactions, and special projects such as ASC718 stock-based compensation, R&D Credit and Sec. 382 studies.
- Assist with maintenance of global tax structure, IP alignment, intercompany agreements.
- Support M&A, as needed, including due diligence, purchase accounting, and post-acquisition integration and finalizing pre acquisition compliance. -
- Supporting tax technology, automation, and process improvement initiativesWhat skills and knowledge should you bring? -
- 6+ years of relevant experience at a public accounting firm and/or corporate tax department and multinational company operating globally
- Bachelor's in Accounting; Master's in Taxation or LLM or CPA strongly preferred
- Outstanding written and verbal communication skills
- Strong MS Excel skills required, experience with provision software and/or ERP environment a plus
- Have excellent analytical skills, ensure results are accurate and able to communicate findings in a precise and simple manner
- Primarily remote/work from home, so ability to work independently in a fast-paced environment with strong ownership of their function will be criticalWhy us?You will be joining a cutting-edge company where you will tackle extraordinary challenges and work with the very best in the industry.
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