Senior Manager of US International Tax, ServiceNow
$165.5-289.6k
+ Variable/incentive
Office located in Santa Clara, CA
Cloud-based digital workflows for enterprises
Be an early applicant
Cloud-based digital workflows for enterprises
1001+ employees
Be an early applicant
$165.5-289.6k
+ Variable/incentive
Office located in Santa Clara, CA
1001+ employees
Company mission
To transform IT to revolutionise the enterprise.
Role
Who you are
- Bachelor’s degree in accounting, Finance, Tax, or a related field
- Professional qualifications such as CPA, MST, JD/LLM, or equivalent strongly preferred
- 8–10+ years of relevant international tax experience, with strong emphasis on U.S. international tax rules and their practical application within a multi-jurisdictional company
- Combination of Big 4 (or equivalent) and industry experience highly preferred. Proven technical expertise in multinational tax operations and cross-border tax planning
- Ability to drive results in a fast-paced, constantly changing environment with a high level of integrity
- Outstanding written and verbal communication skills. Ability to communicate complex tax concepts to non-tax professionals
- MS Excel skills required, experience with onesource provision software and/or ERP environment a plus
- Able to work independently with minimal supervision and take initiative to identify and resolve issues
- Capable of conducting independent tax research and applying findings to practical situations
- Team player who builds strong working relationships across departments
What the job involves
- The Senior Manager - US International Tax has a key role in the Tax Organization reporting to the Senior Director of International Tax
- This position will be responsible for US International tax quarterly and year-end provision, compliance and support planning initiatives
- This role will collaborate closely with cross functional business stakeholders to optimize the company’s tax position and ensure compliance with U.S. and international tax regulations
- You must have the ability to operate independently in a fast-paced environment and to work closely and proactively with numerous functional teams across our organization
- Oversee the preparation and review of US international tax compliance (e.g., 5471, 8858, 8865, 8991, 8992, 1118), ensuring accuracy and timely submission
- Oversee preparation and review U.S. international tax calculations related to GILTI, FDII, BEAT, Subpart F, foreign tax credits (FTCs), Section 987, CAMT and other relevant areas for quarterly and year-end tax provision
- Support international tax planning projects, including preparing tax models to evaluate cross-border transactions, entity structures, and business initiatives
- Conduct research and prepare tax technical memorandums to document the Company’s tax positions
- Support the development and implementation of strategic tax planning for US International tax matters
- Partner with business leaders, finance, treasury, legal and external advisers on business, transactions, and tax planning matters
- Monitor and analyze changes in US international tax laws and regulations
- Provide support for tax audit and tax controversy matters, including assisting with the preparation of responses to tax authority information requests on US International tax issues
- Use tax technology and data tools to automate and streamline tax processes
- Support ad hoc projects and special assignments as needed
Our take
ServiceNow provides cloud-based solutions that define, structure, manage, and automate services for enterprise operations, transforming old, manual ways of working into modern digital workflows. The company was founded in 2004 with a vision to build a cloud-based platform that would enable regular people to route work effectively through the enterprise.
Much as Salesforce enables a company to manage its external clients by keeping a record of all contacts and interactions, ServiceNow promises an internal system to meet the needs of employees. It has succeeded in claiming half the market, setting itself apart from legacy IT service-management software players like BMC Software, Hewlett Packard Enterprise, Cherwell Software and CA Technologies.
The company's success comes from two product traits: simplicity and customisability. ServiceNow's IT tools don't require the IT department to set them up. Once running, they offer a single collection centre for requests, data points and checklists, all of which can in turn be analysed by algorithms to predict needs, flag concerns and measure efficiency.
The company has more than 7500 customers, including 80% of the Fortune 500 list of the United States' largest corporations. ServiceNow now looks to increase its revenue threefold in upcoming years and has entered into a 5-year partnership plan with Visa, beginning with the launch of a Visa-integrated dispute resolution solution for issuers. The company is prioritising organic growth over mergers and acquisitions, with a target revenue of $15 billion, something which its Visa partnership will no doubt aid in achieving.
Freddie
Company Specialist at Welcome to the Jungle
Insights
16% employee growth in 12 months
Company
Funding (last 2 of 6 rounds)
Mar 2012
$11m
GROWTH EQUITY VC
Feb 2012
$17.9m
GROWTH EQUITY VC
Total funding: $83.8m
Company benefits
- Commuter benefits
- Annual learning stipends
- Work from home opportunities
- Generous family leave
- Matched donations
- Flexible PTO
- 401(k) matching
- Paid volunteer time
Company HQ
Santa Clara, CA
Leadership
Fred Luddy
(Founder & Chairman Of The Board)Previously Software Developer at Amdahl Corporation for 4 years and CTO at Peregrine Systems for 13 years.
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