About this role
Clearwater Analytics is looking for a Senior Tax Manager to join our team. Reporting to the Head of Tax, this position will perform a wide variety of tax related duties to help support and execute on all direct and indirect taxes applicable to Clearwater.
Responsibilities:
Financial Reporting
• Lead the preparation and primary review of the global tax provision in accordance with ASC 740, including SEC financial statement disclosures and SOX documentation. • Clearwater recently completed two major acquisitions and is operating in ≈15 countries. Experience incorporating these elements a plus. • Contribute to the monthly, quarterly, and annual close processes to reconcile various tax balances and submit/review journal entries as appropriate. • Assist in preparing statutory financials.
Tax Compliance
• Lead the preparation and primary review of federal, state, and foreign direct and indirect tax returns. • Tax compliance items include GILTI, FDII, and BEAT related calculations and considerations as well as working with local advisors to administer compliances in foreign countries. • Participate in the annual transfer pricing documentation for Clearwater’s global companies (US Report, Master File, and Required Local Files). • Participate in the preparation and documentation of certain tax incentives, such as R&D credits and IP Box regimes. • Monitor tax department obligations/payments and support compliance with various taxes, such as property taxes, rent taxes, etc
General
• Identify and assist with tax planning. • Stay current with relevant U.S. and international tax law. • Coordinate and manage global tax audits. • Collaborate with various departments of the business for tax related items. • Assist with and/or own various ad hoc projects, as needed or requested.
Requirements:
• Bachelor’s degree in Accounting or other related certification, such as a CPA license. • 8+ years of tax experience in public accounting or corporate tax setting. • Ability to independently resolve problems where analysis requires in-depth evaluation of several factors. • Strong oral and written communication skills, with the ability to communicate complex tax matters. • Experience with acquisitions a plus.