Job Details

Tax Manager

Siemens Corporation is seeking a motivated individual for a Tax Manager position serving our Digital Industries Software business. The position requires a team player that is highly organized, responsive, and flexible. One who can balance multiple projects using the digital tools of Siemens' technology landscape to produce accurate and timely results in a fast-paced environment.

You'll make an impact by:

• Tax Return Preparation & Review:
• Prepare and/or review proforma federal tax returns using Corptax.
• Prepare and/or review consolidated/combined state corporate income tax returns, leveraging Corptax, internal tools, or third-party preparers. This includes managing state extensions and quarterly payment calculations.
• Calculate book-to-tax adjustments and apply tax attributes.
• Income Tax Provision Support:
• Prepare and/or review quarterly and annual income tax provisions, including Provision-to-Return analyses.
• International Tax Expertise:
• Review international tax returns, such as Form 5471 and Form 8858.
• Support international tax calculations, including Foreign Tax Credit (FTC), Foreign-Derived Intangible Income (FDII), and Global Intangible Low-Taxed Income (GILTI).
• Collaboration & Communication:
• Engage with operating company personnel, third-party advisors, and taxing authorities on tax provision, compliance, planning, and controversy issues.
• Team Leadership & Mentorship:
• Lead and mentor junior tax professionals, fostering their growth and ensuring high-quality work output.
• Process Improvement & Innovation:
• Proactively identify opportunities to streamline compliance processes and drive efficiencies through automation.
• Actively seek and identify potential tax planning opportunities for the organization.
• Business Acumen:
• Understand the organization's business operations and contribute to problem resolution when tax-related issues arise.

You'll win us over by having the following qualifications:

• A Bachelor's degree in Accounting/Finance is required.
• 6+ years of progressive experience in preparing and/or reviewing federal and state corporate income tax returns.
• 6+ years of technical and practical knowledge of corporate accounting for income taxes is required.
• Proficiency in key software, including CorpTax, Microsoft Office tools, Adobe, Alteryx, SAP, and dashboard tools like Tableau or Power BI.
• 6+ years of experience with tax technical and research skills, enabling navigation of complex tax regulations.
• Must be authorized to work in the United States without the need for sponsorship now or in the future.

Preferred Qualifications:

• A Master's degree in Tax or Accounting is preferred.
• A Certified Public Accountant (CPA) is preferred.
• Strong oral and written communication skills.
• Public Accounting experience is a plus.

You'll benefit from:

• Siemens offers a variety of health and wellness benefits to our employees. Details regarding our benefits can be found here.
• The pay range for this position is $89,821-$153,979 and the annual incentive target is 10% of the base salary. The actual wage offered may be lower or higher depending on budget and candidate experience, knowledge, skills, qualifications, and premium geographic location.