Overview:
Keysight is on the forefront of technology innovation, delivering breakthroughs and trusted insights in electronic design, simulation, prototyping, test, manufacturing, and optimization. Our ~15,000 employees create world-class solutions in communications, 5G, automotive, energy, quantum, aerospace, defense, and semiconductor markets for customers in over 100 countries. Learn more about what we do.
Our award-winning culture embraces a bold vision of where technology can take us and a passion for tackling challenging problems with industry-first solutions. We believe that when people feel a sense of belonging, they can be more creative, innovative, and thrive at all points in their careers.
Responsibilities:
Associate Director, Global Tax Accounting & U.S. Reporting
Reporting to the Director, Tax Operations, this role is responsible for the tax accounting and reporting of the U.S. GAAP income tax provision and related disclosures. The Associate Director must possess a comprehensive understanding of U.S. GAAP and income tax accounting and reporting principles, as well as a demonstrated ability to mentor tax professionals and build relationships with cross-functional teams.
Primary Responsibilities
Tax Reporting for Financial StatementsManage all aspects of the Company's worldwide ASC 740 income tax provision and financial statement disclosures
Maintain calendars and workflows for tax reporting activities and manage team assignments and deadlines, ensuring timeliness and accuracy of all deliverables
Coordinate with financial statement auditors and manage all tax aspects of the financial statement audit
Identify and resolve tax accounting issues, ensuring compliance with U.S. GAAP and SEC requirements, and take the lead on tax impacts for all new accounting standards
Manage Pillar Two forecasting and modeling and implement related tax reporting processes
Work closely with Keysight and acquired entity finance teams to complete tax purchase accounting calculations
Review and manage the consolidation of ASC 740-10 (FIN 48) reserves
Perform tax rate modeling and summarize the worldwide effective tax rate for senior tax leadership
Review and approve international tax provisions, as prepared by local controllers
Lead staff in the management of the tax provision software, OneSource
Draft final tax journal entries and approve worldwide tax accounts
Manage all aspects of Sarbanes-Oxley (SOX) internal control requirements for Global Tax
Management and coordination of third-party tax service providers
Leadership and Team DevelopmentMentor tax professionals in the U.S. and India
Build relationships with cross-functional teams, including Finance, Legal, and Treasury
Streamline tax accounting processes to enhance accuracy, efficiency, and internal controls
Implement best practices for tax reporting
Qualifications:
Bachelor's degree in Accounting, Finance, or related field; CPA and/or advanced degree (e.g., MST) preferred
Minimum 10+ years of tax experience in a Big 4 accounting firm or equivalent experience in a tax department of a large multi-national corporation
High level of professional knowledge and expertise in tax accounting
High degree of accuracy and proven ability to meet deadlines in a time-sensitive environment
Excellent communication and interpersonal abilities, with a track record of effectively collaborating with cross-functional teams
Proficiency in OneSource Tax Provision
Preferred location is San Francisco, California. Relocation available.
Careers Privacy Statement
Keysight is an Equal Opportunity Employer.
Keysight Technologies Inc. is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other protected categories under all applicable laws.
The level of role will be based on applicable experience, education and skills;
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