Senior Tax Manager

Company: Workday
Company: Workday
Location: USA, CA, Pleasanton
Commitment: Full Time
Posted on: 2023-10-28 18:23
Your work days are brighter here.At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our people first. And ever since, the happiness, development, and contribution of every Workmate is central to who we are. Our Workmates believe a healthy employee-centric, collaborative culture is the essential mix of ingredients for success in business. That’s why we look after our people, communities and the planet while still being profitable. Feel encouraged to shine, however that manifests: you don’t need to hide who you are. You can feel the energy and the passion, it's what makes us unique. Inspired to make a brighter work day for all and transform with us to the next stage of our growth journey? Bring your brightest version of you and have a brighter work day here.About the TeamWorkday’s Tax team is driven by a passion for operational excellence and value creation through automation and strategic yet compliant tax planning. The Domestic Tax Compliance and Provision team leads all US income tax filings, income tax provision, worldwide consolidation, long range income tax forecasting, and relevant automation projects. We also play a key role in supporting tax planning and mergers and acquisitions. We are committed to working hard in this fast paced, growing Company while having fun and sharing knowledge.About the RoleWorkday is looking for an experienced tax professional to join our collaborative and growing Tax Team. This tax professional will play a key role in running all aspects of U.S. domestic income tax compliance and supporting the income tax provision. Our ideal candidate is a highly motivated and collaborative individual with corporate tax experience and skills to jump right in and make a difference.Essential Duties and Responsibilities:Lead all aspects of domestic income tax compliance including tax compliance calendars, tax compliance technical memos, preparation and timely filing of the consolidated federal and state income, franchise and net worth tax returns.Monitor legislative/regulatory tax law developments, communicate the related income tax compliance impacts, and propose solutions/planning ideas.Lead the federal and state income tax examination process and liaise with outside firms for support on an as needed basis.Lead the tax accounting method change analysis, U.S. R&D Tax Credit, and IRC 382/383 studies at Federal and State level to ensure the results are compliant and meet the requisite level of detail including the appropriate documentation to support and justify the tax claim.Support the development and implementation of strategic tax planning for all necessary federal and state income taxes, including tax modeling from U.S. federal and state income tax perspective, and the impact on long range cash tax projections.Have solid understanding on ASC 740 and collaborate with Tax Provision team to support income tax reporting and SEC filing as needed basis.Proactively identify, develop, and implement process improvements, document desktop procedures, and drive tax automation to achieve efficiencies and scalability.Manage or assist on special tax related projects, or support and collaborate cross functional projects initiated by other teams.About YouBasic Qualifications:9+ years of experience focused on U.S. domestic tax compliance and U.S. corporate income tax with a public accounting firm and/or corporate tax department.Strong and solid knowledge of U.S. corporate income tax, U.S. income tax compliance, and working knowledge of ASC 740 income tax provision.Other Qualifications:Experience with tax compliance and provision related software is a plus (OTP, OSA).Bachelor degree in Accounting, MS in Tax or CPA preferred.Strong computer skills including MS Excel, Word and PowerPoint.Detail-oriented with strong analytical and interpersonal skills.Ability to prioritize multiple tasks in a fast-paced and dynamic environment.Strong project management and organizational skills to managing projects involving external advisors, auditors, regional finance, and business teams.Proven track record to meet various deadlines associated with day-to-day responsibilities alongside special project-work.Workday Pay Transparency Statement - United States The annualized base salary ranges for the primary location and any additional locations in the United States (US) are listed below.  Workday pay ranges vary based on work location. As a part of the total compensation package, this role may be eligible for the Workday Bonus Plan or a role-specific commission/bonus, as well as annual refresh stock grants. Recruiters can share more detail during the hiring process. Each candidate’s compensation offer will be based on multiple factors including, but not limited to, geography, experience, skills, job duties, and business need, among other things. For more information regarding Workday’s comprehensive benefits, please click here. Primary Location: USA.CA.Pleasanton Primary Location Base Pay Range: $159,000 - $238,400 Additional US Location(s) Base Pay Range: $129,900 - $238,400Our Approach to Flexible Work With Flex Work, we’re combining the best of both worlds: in-person time and remote. Our approach enables our teams to deepen connections, maintain a strong community, and do their best work. We know that flexibility can take shape in many ways, so rather than a number of required days in-office each week, we simply spend at least half (50%) of our time each quarter in the office or in the field with our customers, prospects, and partners (depending on role). This means you'll have the freedom to create a flexible schedule that caters to your business, team, and personal needs, while being intentional to make the most of time spent together. Those in our remote "home office" roles also have the opportunity to come together in our offices for important moments that matter.Pursuant to applicable Fair Chance law, Workday will consider for employment qualified applicants with arrest and conviction records.Workday is an Equal Opportunity Employer including individuals with disabilities and protected veterans.Are you being referred to one of our roles? If so, ask your connection at Workday about our Employee Referral process!
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