Veeva Systems
SaaS
CorporateTaxManager
Neural analysis suggests this role is
optimal for Manager candidates.
“Corporate Tax Manager at Veeva Systems. Skills: Tax provision, Tax compliance, ASC 740, Sarbanes-Oxley. Lead quarterly and annual close process. Manage tax implications related to ASC 718”
Industry & Context.
Problem-solving
What They're Looking For.
Must Have
6+ years income tax compliance, 2 years CPA firm experience, CPA License, ASC 740 tax provision expertise, Experience with external auditors, Sarbanes-Oxley compliance experience
Nice to Have
Degree in Finance or Accounting, Master's in Taxation, Big 4 firms experience, Multinational corporate setting experience, Netsuite experience
What You'll Do.
Lead quarterly and annual close process
Manage tax implications related to ASC 718
Own tax accounting control compliance
Manage external service providers
Review corporate income tax extensions
Review quarterly estimate tax payments
Collaborate on domestic tax payments
Manage non-income tax operations
Ensure accurate tax form filing
Ensure timely tax form filing
Ensure accurate payment filing
Ensure timely payment filing
Ensure accurate business license filing
Ensure timely business license filing
Manage federal inquiries
Manage state inquiries
Ensure prompt notice remediation
Mentor senior tax analyst
Develop senior tax analyst
Review senior tax analyst workflows
Conduct research on tax implications
Provide analysis on tax implications
Lead ad hoc tax projects
How You'll Work.
Team & Collaboration
Cross-functional finance projects
Full Job Description
## Description Veeva Systems is a mission-driven organization and pioneer in industry cloud, helping life sciences companies bring therapies to patients faster. As one of the fastest-growing SaaS companies in history, we surpassed $3B in revenue in our last fiscal year with extensive growth potential ahead. At the heart of Veeva are our values: Do the Right Thing, Customer Success, Employee Success, and Speed. We're not just any public company – we made history in 2021 by becoming a public benefit corporation (PBC), legally bound to balancing the interests of customers, employees, society, and investors. As a Work Anywhere company, we support your flexibility to work from home or in the office, so you can thrive in your ideal environment. Join us in transforming the life sciences industry, committed to making a positive impact on its customers, employees, and communities. The Role The Corporate Tax Manager will manage the day-to-day domestic tax operations of Veeva and be responsible for all aspects of the domestic income tax provision and tax compliance functions, serving as the primary reviewer of workflows executed by the Senior Tax Analyst. Additionally, the candidate will manage audit request processes and work collaboratively on cross-functional finance projects that impact the business. ## What You’ll Do Lead the quarterly and annual close process in accordance with ASC 740 including related SEC reporting, ensuring accuracy, timeliness, and compliance. Manage and review tax implications related to ASC 718 Stock-Based Compensation, 162(m), and other tax provision components. Own and maintain tax accounting control compliance under Sarbanes-Oxley. Manage the relationship with external service providers on Federal and State income tax returns, including book/tax differences, state apportionment, and disclosures taking primary review ownership. Review corporate income tax extensions and quarterly estimate tax payments prepared by external service providers.
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