Senior Tax Specialist - Corporate

nCino offers exciting career opportunities for individuals who want to join the worldwide leader in cloud banking.

We are seeking a skilled and experienced Senior Tax Specialist to join our team. As a Senior Tax Specialist, you will be responsible for managing and ensuring compliance with taxes for our organization.

You will play a vital role in the tax planning and reporting process, while maintaining adherence to applicable laws and regulations.

Job Description

Essential Functions :

Tax Planning and Compliance :

• Understand and research a variety of complex tax issues, and conduct analysis of tax laws, regulations, and rulings to ensure compliance with corporate and indirect taxes
• Develop and implement tax planning strategies to optimize the organizations tax position
• Prepare and review tax returns, which may include income taxes, sales tax, and other applicable tax filings
• Interpret and review changes to tax laws and regulations, present varied impact scenarios to stakeholders and lead the implementation of the necessary adjustments

Tax Reporting and Documentation :

• Prepare accurate and timely tax reports, schedules, and documentation required for internal and external reporting purposes
• Lead and collaborate with cross-functional workgroups to gather necessary financial and operational data for tax reporting
• Ensure the accuracy and completeness of all tax-related documentation, including reviewing documentation of junior team members, maintaining proper records and supporting documentation for audits and inquiries

Corporate Tax

• Analyze, prepare, and review book to tax differences, deferred tax assets, liabilities, and valuation allowance schedules under the rules of ASC 740
• Prepare and review taxable income and cash tax forecasts for key stakeholders
• Calculate estimated tax payments across all jurisdictions as needed
• Prepare technical memorandum documenting tax issues
• Analyze transfer pricing strategies and maintain policies in place
• Coordinate with third party tax consultants related to tax compliance, tax provision, transfer pricing, and other projects as needed

Tax Audit Support :

• Lead tax audits by coordinating with external auditors and tax authorities, escalate issues to team leader when necessary
• Provide required documentation and explanations to support the organizations tax positions during audits
• Review and respond to inquiries and notices from tax authorities, resolving any issues and discrepancies

Tax Advisory and Risk Management :

• Provide expert advice and guidance to internal stakeholders on tax-related matters, including potential risks and opportunities
• Develop subject matter expertise to support the international subsidiary planning and strategy, and provide recommendations for tax changes when necessary
• Stay informed about changes in tax laws and regulations to identify potential risks and opportunities for the organization
• Collaborate with other departments, such as finance and legal, to ensure tax implications are considered in business decisions and transactions

Continuous Improvement

• Understand complex tax processes, monitor efficiency and effectiveness metrics, and enhance process utilizing insights and best practices
• Stay updated with emerging tax technologies and tools to enhance the effectiveness and accuracy of tax related tasks
• Identify and participate in professional development opportunities, such as trainings or certifications to expand tax knowledge and skills of the team.

Qualifications

• Bachelor of Science in Accounting or Finance or combination of equivalent education, experience or superior performance
• 4+ years of relevant tax experience with indirect or corporate taxes
• Skilled at performing tax research and applying findings to work product
• Proficient knowledge of tax preparation programs and tax compliance
• Effective verbal and written communication skills in a teaming environment and with all levels of management
• Strong PC skills including high proficiency in Excel with ability to manipulate datasets
• Demonstrates a high degree of professionalism with the ability to deal with difficult, sensitive and confidential material
• Exceptional aptitude for accuracy and timeliness
• Flexible and dependable
• ASC 740 exposure and its application to corporate taxes
• Master’s degree (MBA, Finance, Accounting)

nCino retains the right to change or assign other duties to this position as business operations require. Applicants must be currently authorized to work in the United States on a full-time basis.

Limited immigration sponsorship may be available.