Senior Manager of Federal Tax

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).

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.

• 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.

• CPA and Masters of Taxation are preferred.
• 7 years’ experience in large corporate tax environments, mix of industry and public accounting preferred.
• One Source 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.

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.

NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please . If you'd like more information on your EEO rights under the law, please . For Pay Transparency information, please .