Tax Manager - ASC 740
Listed on 2026-07-31
-
Finance & Banking
Tax Manager, Financial Compliance, Tax Accountant, Financial Reporting -
Accounting
Tax Manager, Financial Compliance, Tax Accountant, Financial Reporting
Veeam is the Data and AI Trust Company, specializing in helping organizations ensure their data and AI are fully understood, secured, and resilient to enable the acceleration of safe AI the market leader in both data resilience and data security posture management, Veeam is built for the convergence of identity, data, security, and AI risk. Headquartered in Seattle with offices in more than 30 countries, Veeam protects over 550,000 customers worldwide, who trust Veeam to keep their businesses running.
Join us as we go fearlessly forward together, growing, learning, and making a real impact for some of the world’s biggest brands.
The Tax Manager will report to the US Tax Director and play a central role in ensuring the timely and accurate filing of US federal, state, and local tax returns, as well as ASC 740 tax provision and reporting for the Veeam Group. This role serves as the primary owner of the consolidated income tax provision process, including SEC filing disclosures, ETR reconciliation, deferred tax analysis, and uncertain tax positions under FIN 48.
You will collaborate with Finance, cross-functional teams, and external advisors to support audits, tax planning, SOX compliance, and process improvement initiatives. This is a high-impact role for a seasoned tax professional who brings both technical depth and a proactive, detail-oriented approach to complex, multi-entity tax environments.
- Lead the preparation and review of quarterly and annual consolidated income tax provisions under ASC 740, including deferred tax calculations, valuation allowances, and uncertain tax positions (FIN 48)
- Draft tax footnotes and disclosures for SEC filings (10-Q/10-K) and prepare documentation and analysis related to ETR reconciliation, deferred tax assets and liabilities, and valuation allowance
- Coordinate with external auditors to support tax provision disclosures and resolve questions, and manage SOX documentation and internal controls related to tax
- Facilitate and manage the preparation and review of the consolidated US federal corporation income tax return, applying technical expertise in US taxation of international operations including GILTI, Subpart F, FDII, BEAT, and Foreign Tax Credits
- Review estimated payments for federal, state, and local income taxes
- Monitor tax legislation, research tax issues, and provide tax planning ideas that impact the business
- Assist with examinations and audits of the Group’s subsidiary tax returns and interact with external advisors
- Support transfer pricing strategies and compliance as needed, and participate in cross-functional tax and finance projects and special initiatives
OTP Tax Software, Microsoft Office Suite, Advanced Excel
What You’ll Bring- Bachelor’s degree in Accounting, Finance, or Tax; CPA or Master’s degree in Tax required (a combination of education and experience will be considered)
- 8+ years of corporate tax experience, preferably with a mix of Big 4 public accounting and in-house corporate tax roles
- Working experience with ASC 740 reporting and analysis, including provision preparation and SEC disclosure drafting
- Strong experience with US taxation of international operations including GILTI, Subpart F, FDII, BEAT, and Foreign Tax Credits
- Experience supporting tax audits and interacting with external advisors
- Knowledge of OTP tax software
- Strong analytical, organizational, and communication skills with the ability to manage multiple priorities in a deadline-driven environment, and a team player with strong attention to detail
- Experience with SOX documentation and internal tax controls
- Familiarity with transfer pricing strategies and compliance
- Experience drafting or reviewing SEC tax disclosures independently
- Background working in a multinational or multi-entity corporate tax environment
- Unlimited paid time off, 12 paid holidays including 4 global Veea Me Days for self-care and 24 paid volunteer hours annually through Veeam Cares
- Paid parental leave: 8 weeks for all parents, 16 weeks for birthing parents
- Medical, dental, and vision coverage…
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).