Veeva Systems

SaaS

CorporateTaxManager

$110–160k Columbus, Ohio, United States FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Manager candidates.

The Brief

“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.

SaaS
Problems you'll solve

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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