Senior Manager, Tax

Clarivate is seeking to hire an experienced Senior Manager, Tax to join our global finance team! This role will be a middle management role responsible for leading a shared services support team, within India, focusing on U.S. federal and state income tax compliance. The shared services support team will also assist with the U.S. federal and state tax provision. The position will report to the Director, Tax and will work closely with the U.S. income tax compliance and provision teams based in the United States.What will you be doing in this role?...Preparation and review of U.S. federal, state, and U.S. international tax returns/forms, in-house and/or co-sourced with assistance from third party providers  Preparation and review of quarterly estimated income tax payments and extensions for federal and state income taxes Preparation and review of income tax return workpapers and supporting documentationAssist in streamlining compliance processes through automationAssist with the calculation of the Company’s annual and quarterly global effective tax rate, cash tax forecast, deferred taxes and taxes payable in accordance with ASC 740Participation and support of merger and acquisition activity to ensure efficient integration into U.S. income tax compliance and reporting processes, as necessaryPrepare and/or review responses to the IRS and other tax authorities to effectively manage audits, including IDR’s and NOPA’s Perform tax research/analysis and complete necessary documentation to support tax positions upon auditAssist in the preparation of various tax credit claims, such as the R&D tax credit, foreign tax credits, and employment incentivesAssist in annual Country-by-Country (CbCR) data collection, analysis, and reporting.About you – Experience, Education, Skills, And Accomplishments…Bachelor’s degree in accounting, finance, or a related field10+ years relevant tax experience in public accounting or industryExperience in U.S. corporate income tax complianceCompliance software experience (e.g., OneSource) preferred Must possess superior organizational and documentation skillsAdept at working in a fast-paced, deadline-oriented environment Strong knowledge of U.S. tax principles and U.S. GAAPAbility to research and propose resolutions on tax issuesStrong analytical skills and ability to solve problems Strong knowledge of Microsoft Excel, including advanced functions and analysisExcellent interpersonal skills and an ability to foster a team-oriented environment, working collaboratively with cross-functional departments Ability to work independently in a fast-paced environment It would be great if you also had…Masters of Tax and/or CA/CPA licenseExperience within the data analytics and services industryExperience using Oracle NetSuite and OneStreamExperience in accounting for income taxes under ASC 740Big 4 public accounting experienceAbout The TeamThe Global Tax Team is comprised of over 40 tax professionals worldwide. As a member of the U.S. Income Tax Team, you will collaborate with approximately 10-15 colleagues to fulfill the company’s tax reporting and compliance requirements. This role provides the opportunity to work with tax leadership and other departments within Clarivate, contributing to strategic initiatives and ensuring compliance with U.S. tax regulations.Hours of WorkFull Time, IST time zoneThis is a hybrid role working 3 days a week in our Noida office locationAt Clarivate, we are committed to providing equal employment opportunities for all  qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.