Tax Provision Manager We are looking for a Tax Provision Manager to support with all aspects of the U.S. consolidated tax provision under IAS 12 under IFRS. Join a collaborative, deadline-driven team that values technical strength, initiative, and quick learning.
This is a hybrid position based in Iselin, NJ, with 1-2 office days per week. You will make an impact by: - Prepare and review the interim and annual U.S. consolidated income tax provision under IAS 12.
- Prepare and review consolidated tax positions, forecasted and actual effective tax rates, cash tax forecasts, and period-over-period variances.
- Reconcile current and deferred tax accounts and resolve differences.
- Assess valuation allowances and deferred tax asset realizability.
- Prepare and review tax footnotes for U.S. audited financial statements.
- Evaluate and document IFRS tax implications of acquisitions, restructurings, transactions, tax law changes, and business initiatives.
- Determine or review opening balance sheet tax positions for acquired entities.
- Coordinate acquired companies' tax accounting integration into SiTax or Corptax.
- Support with Pillar Two reporting.
- Respond to questions from external auditors.
- Identify opportunities to streamline and automate tax provision processes through advanced analytics, automation, generative and Agentic AI solutions.
- Help establish scalable and controlled approaches for incorporating AI into tax provision processes while maintaining appropriate documentation and review controls.
You'll win us over by having the following qualifications: Basic Qualifications - BS/BA in Accounting, Finance, or similar field.
- 6+ years of tax accounting or tax provision experience.
- 6+ years of experience with accounting for income taxes rules under IAS 12.
- 6+ years of experience researching complex tax accounting issues and developing clear, well-supported conclusions.
- Strong digital skills, including advanced Excel and Corptax Tax Provision or a comparable platform.
- Proactive interest in learning and applying AI and automation to tax accounting.
- Must be authorized to work in the United States without the need for company sponsorship now or in the future.
Preferred Qualifications: - Four or more years of public accounting experience or a large multinational.
- Master's in Taxation or Accounting and/or CPA certification.
- Ownership, attention to detail, and accurate execution in a fast-paced close environment.
- Effective team player who is also an independent thinker.
- Proactive interest in learning and applying AI and automation to tax accounting.
- Hands-on use of Agentic AI, generative AI, advanced analytics, or AI-enabled automation in tax provision, tax accounting, or financial reporting.
- Demonstrated intellectual curiosity and desire to understand complex tax accounting issues, independently research applicable guidance and pursue well supported conclusions.
You'll benefit from: - Siemens offers a variety of health and wellness benefits to our employees. Details regarding our benefits can be found here: https://www.benefitsquickstart.com/siemens/index.html
- The pay range for this position is $92,516-$158,599 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.
You'll Benefit FromSiemens offers a variety of health and wellness benefits to our employees. Details regarding our benefits can be found here: https://www.benefitsquickstart.com/siemens/index.html
The pay range for this position is $92,516 - $158,599 annually with a target incentive of 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.
