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Senior Tax Manager - State and Local Income Tax

Senior Tax Manager - State and Local Income Tax

Workday, Inc.Pleasanton, CA, USA
30+ days ago
Salary
$139,400.00–$255,000.00 yearly
Job type
  • Full-time
Job description

About the Role

The State and Local Income Tax Senior Manager is responsible for managing all aspects of state and local income tax compliance, planning, and audits. This role ensures the company's compliance with state and local tax laws, minimizes tax liabilities, and manages risks associated with state and local taxation. The ideal candidate will have extensive experience in state and local income tax matters, strong technical skills, and the ability to work effectively in a dynamic and fast-paced environment.

Key Responsibilities :

  • Lead the preparation and review of state and local income tax returns, ensuring timely and accurate filing, and compliance with state and local tax regulations and requirements.
  • Collaborate with the federal tax and tax provision teams to ensure alignment and compliance with overall tax strategies
  • Assist tax provision team on state income tax related issues and address related questions from external auditors
  • Develop and implement state and local tax planning strategies to minimize tax liabilities
  • Monitor and analyze changes in state and local tax laws and regulations
  • Advise on the state and local tax impact of mergers, acquisitions, and other business developments
  • Manage state and local tax audits and respond to tax notices and develop strategies to effectively resolve tax disputes and controversies.
  • Assist in the development and implementation of state tax-related policies and procedures
  • Mentor and provide guidance to junior tax professionals within the team
  • Stay current with industry trends and best practices, and share knowledge with the team
  • Identify and implement process improvements to enhance efficiency and accuracy

About You

Basic Requirements

  • Bachelor's degree in Accounting, Finance, or a related field; CPA or MST preferred
  • Minimum of 10 years of combined corporate and (or) public accounting firm experience in state and local income tax, focusing on income tax compliance, planning, and audits
  • In-depth knowledge of state and local tax laws and regulations, including conformity to federal tax rules such as Section 382

    • Other Requirements

  • Working knowledge on ASC 740 and its application to state and local tax provisions a plus
  • Excellent analytical and problem-solving skills
  • Strong communication and interpersonal skills
  • Ability to manage multiple projects and deadlines in a fast-paced environment
  • Proficiency in tax compliance software and Microsoft Office Suite

    • Workday Pay Transparency Statement

    The annualized base salary ranges for the primary location and any additional locations are listed below. Workday pay ranges vary based on work location. As a part of the total compensation package, this role may be eligible for the Workday Bonus Plan or a role-specific commission / bonus, as well as annual refresh stock grants. Recruiters can share more detail during the hiring process. Each candidate’s compensation offer will be based on multiple factors including, but not limited to, geography, experience, skills, job duties, and business need, among other things. For more information regarding Workday’s comprehensive benefits, please.

    Primary Location : USA.CA.PleasantonPrimary Location Base Pay Range : $170,000 USD - $255,000 USDAdditional US Location(s) Base Pay Range : $139,400 USD - $255,000 USD