NTT DATA
Senior Manager, Taxation
NTT DATA, Greenwood Village, Colorado, United States,
Make an impact with NTT DATA
Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it’s a place where you can grow, belong and thrive.
Your day at NTT DATA
The Senior Manager (or Associate Director), Taxation is a management role, responsible for the tax planning and strategy execution, including indirect tax accounting, S&U, VAT/GST and Telecommunication tax reporting, and tax audits. This role requires working with and advising senior management and/or executives to align tax optimization with the organization’s operations and business development initiatives, consistent with tax laws and regulations. The Senior Manager (or Associate Director), Taxation fosters a collaborative and innovative culture across their team, focused on achieving operational excellence.
What you'll be doing
Key Responsibilities:
Manages strategic tax planning, compliance-related projects, and audit readiness.
Contributes to the development and implementation of tax policies, programs, and practices; the development, updating, and alignment of agreements.
Evaluates tax implications pertaining to new transactions including tax planning with implementation and integration, Mergers and Acquisitions tax due diligence, new business ventures, and contracts.
Management of all aspects of indirect tax planning and reporting, including all forms of S&U, VAT/GST, Telecommunication taxes, regulatory fees and other indirect taxes as well as associated tax audits.
Monitors tax developments and tax changes including new indirect tax laws impacting the organization.
Assesses and guides the organization with the potential tax impact as well as opportunities and alternatives.
Provides advice and leadership with technical and strategic tax guidance in a “Business Partner” relationship.
Responsible for the strategy, assessment, and application of technology tools utilized by the tax function.
Manages the application of a continuous improvement mindset across the department.
Manages outside counsel and consultants that support the function’s tax planning and compliance.
Supports the oversight of all assigned geographic tax compliance, reporting, and forecasting for consolidated tax group.
Reviews business transactions to identify tax implications and advise the business in structuring the transactions in the most efficient manner.
Knowledge and Attributes:
Business acumen demonstrated by the knowledge and understanding necessary to address a wide range of business strategies, challenges, and opportunities.
Displays a cohesive ability at interpersonal and communication skills, both verbally and written.
Technical tax knowledge in specific area of telecommunication/regulatory taxes, indirect taxation, and basic tax accounting principles.
Sense of ownership and pride in own performance and its impact on company’s success.
Demonstrates a consultative approach in partnering with leaders across the organization.
Excellent relationship-building skills necessary to address diverse peer audiences.
Academic Qualifications and Certifications:
Bachelor’s degree or equivalent in finance / accounting or related field preferred.
Registered with a professional body as Tax Practitioner preferred.
Required Experience:
Advanced tax management experience in a corporate tax department and/or as a senior-level tax professional in a public accounting firm.
Advanced telecommunication tax experience with demonstrated technical knowledge in various statutes and regulations related to Federal and State specific jurisdictions.
Advanced general experience providing technical tax advisory and structuring support for commercial transactions.
Advanced experience leading tax compliance.
Workplace type:
Hybrid Working
About NTT DATA NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. We invest over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure, and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group and headquartered in Tokyo.
Equal Opportunity Employer NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.
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Your day at NTT DATA
The Senior Manager (or Associate Director), Taxation is a management role, responsible for the tax planning and strategy execution, including indirect tax accounting, S&U, VAT/GST and Telecommunication tax reporting, and tax audits. This role requires working with and advising senior management and/or executives to align tax optimization with the organization’s operations and business development initiatives, consistent with tax laws and regulations. The Senior Manager (or Associate Director), Taxation fosters a collaborative and innovative culture across their team, focused on achieving operational excellence.
What you'll be doing
Key Responsibilities:
Manages strategic tax planning, compliance-related projects, and audit readiness.
Contributes to the development and implementation of tax policies, programs, and practices; the development, updating, and alignment of agreements.
Evaluates tax implications pertaining to new transactions including tax planning with implementation and integration, Mergers and Acquisitions tax due diligence, new business ventures, and contracts.
Management of all aspects of indirect tax planning and reporting, including all forms of S&U, VAT/GST, Telecommunication taxes, regulatory fees and other indirect taxes as well as associated tax audits.
Monitors tax developments and tax changes including new indirect tax laws impacting the organization.
Assesses and guides the organization with the potential tax impact as well as opportunities and alternatives.
Provides advice and leadership with technical and strategic tax guidance in a “Business Partner” relationship.
Responsible for the strategy, assessment, and application of technology tools utilized by the tax function.
Manages the application of a continuous improvement mindset across the department.
Manages outside counsel and consultants that support the function’s tax planning and compliance.
Supports the oversight of all assigned geographic tax compliance, reporting, and forecasting for consolidated tax group.
Reviews business transactions to identify tax implications and advise the business in structuring the transactions in the most efficient manner.
Knowledge and Attributes:
Business acumen demonstrated by the knowledge and understanding necessary to address a wide range of business strategies, challenges, and opportunities.
Displays a cohesive ability at interpersonal and communication skills, both verbally and written.
Technical tax knowledge in specific area of telecommunication/regulatory taxes, indirect taxation, and basic tax accounting principles.
Sense of ownership and pride in own performance and its impact on company’s success.
Demonstrates a consultative approach in partnering with leaders across the organization.
Excellent relationship-building skills necessary to address diverse peer audiences.
Academic Qualifications and Certifications:
Bachelor’s degree or equivalent in finance / accounting or related field preferred.
Registered with a professional body as Tax Practitioner preferred.
Required Experience:
Advanced tax management experience in a corporate tax department and/or as a senior-level tax professional in a public accounting firm.
Advanced telecommunication tax experience with demonstrated technical knowledge in various statutes and regulations related to Federal and State specific jurisdictions.
Advanced general experience providing technical tax advisory and structuring support for commercial transactions.
Advanced experience leading tax compliance.
Workplace type:
Hybrid Working
About NTT DATA NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. We invest over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure, and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group and headquartered in Tokyo.
Equal Opportunity Employer NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.
#J-18808-Ljbffr