DocuSign, Inc.
Director, Tax Provision & Reporting
DocuSign, Inc., San Francisco, California, United States, 94199
Company OverviewDocusign brings agreements to life. Over 1.5 million customers and more than a billion people in over 180 countries use Docusign solutions to accelerate the process of doing business and simplify people’s lives. With intelligent agreement management, Docusign unleashes business-critical data that is trapped inside of documents. Until now, these were disconnected from business systems of record, costing businesses time, money, and opportunity. Using Docusign’s Intelligent Agreement Management platform, companies can create, commit, and manage agreements with solutions created by the #1 company in e-signature and contract lifecycle management (CLM).What you'll do
Docusign is looking for a highly experienced and motivated Tax Director for Tax Provision and Reporting to manage and review the global income tax provision for Docusign’s financial statements. This individual will also work closely with the Head of Tax in helping to implement global tax planning initiatives.This position is a people manager role reporting to the Vice President and Head of Tax.Responsibility
Manage and review Docusign’s quarterly and annual worldwide tax provision under ASC 740, including related UTP documentation, non-GAAP provision, tax footnotes and disclosures for Docusign’s SEC financial statementsManage and review Docusign’s quarterly FIN 48 (i.e., uncertain tax position) work papers and memosManage and review Docusign’s non-US statutory provisions and financial statements prepared under IA12 and local GAAPCollaborate and engage with external auditors to ensure efficient financial statement close and tax SOX controls processesReview month-end and quarter end balance sheet reconciliations for income tax accountsLead the forecast effective tax rate processMonitor and advise on emerging US GAAP and Local GAAP guidance and income tax law changes that are relevant to DocusignIdentify potential areas of risk and opportunity related to the tax provision, and present summaries to internal teamsSupervise and develop staff on important tax and ASC 740 concepts and provide performance reviews and feedbackMaintain the income tax budget and assist with administrative mattersPartner with tax, accounting and finance teams within Docusign and outside service providers to ensure accuracy of data and timeliness of financial statement reportingContribute to the transformation of the income tax function to scale for growth, which includes tax technology, process simplification and standardization, and the use of data and technologyLead and review the tax provision and reporting aspects of mergers and acquisitions, internal reorganizations, financial instrument issuances and settlements, and other specialty areasProvide ad hoc support to the tax compliance and tax advisory teams on multiple business and tax-driven projectsWhat you bring
Basic
Bachelor’s degree, with emphasis in accounting or financeCPA license and/or Masters of Taxation Degree12+ years of income tax provision and compliance experience with a combination of public accounting firm and industry experienceSignificant Experience with ASC 740 and US GAAPPreferred
Extensive experience with BEAT, GILTI, FDII, FTC, and Subpart F inclusionsWorking knowledge of IFRS and IAS12Project Management and work plan experienceCommitment to continuous improvement, excellent analytical skills and detail orientedWage Transparency
Pay for this position is based on a number of factors including geographic location and may vary depending on job-related knowledge, skills, and experience.Based on applicable legislation, the below details pay ranges in the following locations:California: $171,500.00 - $277,025.00 base salaryThis role is also eligible for bonus, equity and
benefits .States Not Eligible for Employment
This position is not eligible for employment in the following states: Alaska, Hawaii, Maine, Mississippi, North Dakota, South Dakota, Vermont, West Virginia and Wyoming.Equal Opportunity Employer
It's important to us that we build a talented team that is as diverse as our customers and where all employees feel a deep sense of belonging and thrive. We encourage great talent who bring a range of perspectives to apply for our open positions. Docusign is an Equal Opportunity Employer and makes hiring decisions based on experience, skill, aptitude and a can-do approach. We will not discriminate based on race, ethnicity, color, age, sex, religion, national origin, ancestry, pregnancy, sexual orientation, gender identity, gender expression, genetic information, physical or mental disability, registered domestic partner status, caregiver status, marital status, veteran or military status, or any other legally protected category.
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Docusign is looking for a highly experienced and motivated Tax Director for Tax Provision and Reporting to manage and review the global income tax provision for Docusign’s financial statements. This individual will also work closely with the Head of Tax in helping to implement global tax planning initiatives.This position is a people manager role reporting to the Vice President and Head of Tax.Responsibility
Manage and review Docusign’s quarterly and annual worldwide tax provision under ASC 740, including related UTP documentation, non-GAAP provision, tax footnotes and disclosures for Docusign’s SEC financial statementsManage and review Docusign’s quarterly FIN 48 (i.e., uncertain tax position) work papers and memosManage and review Docusign’s non-US statutory provisions and financial statements prepared under IA12 and local GAAPCollaborate and engage with external auditors to ensure efficient financial statement close and tax SOX controls processesReview month-end and quarter end balance sheet reconciliations for income tax accountsLead the forecast effective tax rate processMonitor and advise on emerging US GAAP and Local GAAP guidance and income tax law changes that are relevant to DocusignIdentify potential areas of risk and opportunity related to the tax provision, and present summaries to internal teamsSupervise and develop staff on important tax and ASC 740 concepts and provide performance reviews and feedbackMaintain the income tax budget and assist with administrative mattersPartner with tax, accounting and finance teams within Docusign and outside service providers to ensure accuracy of data and timeliness of financial statement reportingContribute to the transformation of the income tax function to scale for growth, which includes tax technology, process simplification and standardization, and the use of data and technologyLead and review the tax provision and reporting aspects of mergers and acquisitions, internal reorganizations, financial instrument issuances and settlements, and other specialty areasProvide ad hoc support to the tax compliance and tax advisory teams on multiple business and tax-driven projectsWhat you bring
Basic
Bachelor’s degree, with emphasis in accounting or financeCPA license and/or Masters of Taxation Degree12+ years of income tax provision and compliance experience with a combination of public accounting firm and industry experienceSignificant Experience with ASC 740 and US GAAPPreferred
Extensive experience with BEAT, GILTI, FDII, FTC, and Subpart F inclusionsWorking knowledge of IFRS and IAS12Project Management and work plan experienceCommitment to continuous improvement, excellent analytical skills and detail orientedWage Transparency
Pay for this position is based on a number of factors including geographic location and may vary depending on job-related knowledge, skills, and experience.Based on applicable legislation, the below details pay ranges in the following locations:California: $171,500.00 - $277,025.00 base salaryThis role is also eligible for bonus, equity and
benefits .States Not Eligible for Employment
This position is not eligible for employment in the following states: Alaska, Hawaii, Maine, Mississippi, North Dakota, South Dakota, Vermont, West Virginia and Wyoming.Equal Opportunity Employer
It's important to us that we build a talented team that is as diverse as our customers and where all employees feel a deep sense of belonging and thrive. We encourage great talent who bring a range of perspectives to apply for our open positions. Docusign is an Equal Opportunity Employer and makes hiring decisions based on experience, skill, aptitude and a can-do approach. We will not discriminate based on race, ethnicity, color, age, sex, religion, national origin, ancestry, pregnancy, sexual orientation, gender identity, gender expression, genetic information, physical or mental disability, registered domestic partner status, caregiver status, marital status, veteran or military status, or any other legally protected category.
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