Infineon Technologies

Sr. Manager - Federal Tax

Infineon Technologies$140K — $192K *
Legal & Accounting
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field required.
  • CPA or Master's in Taxation strongly preferred.
  • 7-10+ years of tax experience, preferably from a Big 4 firm and/or large multinational.
  • Strong knowledge of US Federal Income Tax and State and Local Tax (SALT).
  • Experience with tax software, preferably OneSource.

Responsibilities

  • Manage preparation and review of U.S. federal corporate income tax returns.
  • Oversee multi-state income, franchise, and gross receipts tax filings.
  • Prepare quarterly and annual income tax provisions and maintain tax account reconciliations.
  • Analyze impacts of new legislation and regulatory changes.
  • Lead and mentor junior tax staff while managing relationships with external service providers.

Benefits

  • Eligibility to participate in an incentive plan.
Full Job Description
Your Role

Key responsibilities in your new role

  • Federal Tax: Manage preparation and review of U.S. federal corporate income tax returns; oversee estimated tax payments and extensions; ensure compliance with federal tax regulations and filing deadlines; and coordinate with external tax advisors and auditors.
  • State and Local Tax (SALT): Manage multi-state income, franchise, and gross receipts tax filings; monitor nexus issues and changing state tax laws; review apportionment calculations and state tax provisions; lead state audit responses and controversy matters
  • Financial Reporting: Prepare quarterly and annual income tax provisions; calculate deferred tax assets and liabilities; maintain tax account reconciliations; support tax reporting packages; and scheduling / forecasting of certain tax attributes and certain components of tax expense
  • Analyze impacts of new legislation and regulatory changes; advise business on tax implications of transactions and new initiatives; support mergers, acquisitions, restructurings, and entity planning.
  • Lead and mentor tax staff and senior tax analysts; manage relationships with outside service providers; work closely with global tax leadership team; lead process improvements and automation efforts


Your Profile

Qualifications and skills to help you succeed

  • Bachelor's degree in Accounting, Finance, or related field required.
  • CPA or Master's in Taxation strongly preferred.
  • 7-10+ years of tax experience, with Big 4 firm and/or large multinational
  • Strong knowledge of US Federal Income Tax, State and Local Tax (SALT), ASC 740 Tax Accounting, Corporate Tax Compliance, Tax Research and Planning
  • Experience with tax software; preferably OneSource


In the United States, it is required to disclose a salary range to applicants. The Wage range that the company expects to pay for a qualified candidate in the United States is:

Lexington, KY Minimum of $140,200 per year and maximum of $192,700 per year

In addition, all employees will be eligible to participate in an incentive plan

About Infineon Technologies

Infineon Technologies AG is a German semiconductor manufacturer that produces a wide range of products including microcontrollers, power semiconductors, and sensors. The company was founded in 1999 and is headquartered in Neubiberg, Germany. Infineon Technologies has a global presence with operations in Europe, Asia, and the Americas. The company's mission is to make life easier, safer, and greener with technology.
Learn more about Infineon Technologies
Size
53,599 employees
Industry
Founded
1999
NASDAQ

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