Job Summary

Reporting to the Senior Manger of International Tax, the Tax Senior Associate will become a member of a global tax department responsible for federal, international, and state tax aspects of corporate income tax compliance, planning, and accounting for income taxes for the United States. 

Job Requirements

Compliance

  • Prepare various aspects of the US Federal Income Tax Return:
    • International income tax workpapers and foreign tax returns (5471/8858 etc.)
    • Federal income tax workpapers (e.g., schedule M calculations) and proforma returns
    • State income tax workpapers (e.g., apportionment) and returns
    • Research and interpret tax laws and regulations to ensure accurate tax filings
  • Prepare the US Federal and State tax extensions and estimates
  • Assist with R&D study documentation
  • Prepare/reconcile return to provision (“RTP”), record RTP in provision model; work with finance colleagues to ensure the RTP entries are reflected in the local set of books 
  • Work to ensure timely filings of statutory financial statements, review foreign income tax returns and ensure timely filings of returns
  • Respond to tax notices and inquiries from tax authorities

Provision

  • Prepare quarterly domestic and foreign calculations to ensure current and deferred tax provisions are properly stated
  • Prepare quarterly payable reconciliations and tax account roll-forwards, payments, refunds
  • Research foreign statutory income tax rate changes

Planning/Other Projects

  • Collaborate with cross-functional teams to achieve NetApp financial and accounting goals 
  • Researching and monitoring appropriate federal, state and local tax regulations and obligations 
  • Coordinate third-party consultants where necessary 
  • Support audits by providing requested documentation and explanations related to tax filings
  • Assist on technology initiatives and enhance process efficiencies 

Education

  • 2-6 years of relevant experience 
  • Mix of public accounting and large corporate tax departments preferred
  • Preferred: Experience with OneSource Suite of Software, Oracle Cloud, Microsoft Office Suite

Compensation
The base salary range for this position is $86,000 - $120,000 and will be determined by the candidate's location, qualifications, experience, and education. Final compensation packages are competitive and in line with industry standards, reflecting a variety of factors, and include a comprehensive benefits package. This may cover Health Insurance, Life Insurance, Retirement or Pension Plans, Paid Time Off (PTO), various Leave options, Performance-Based Incentives, employee stock purchase plan, and/or restricted stocks (RSU’s), with all offerings subject to regional variations and governed by local laws, regulations, and company policies. Benefits may vary by country and region, and further details will be provided as part of the recruitment process.

Equal Opportunity Employer:

NetApp is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all federal, state and local laws that prohibit employment discrimination based on age, race, color, gender, sexual orientation, gender identity, national origin, religion, disability or genetic information, pregnancy, protected veteran status, and any other protected classification.

Did you know...

Statistics show women apply to jobs only when they're 100% qualified. But no one is 100% qualified. We encourage you to shift the trend and apply anyway! We look forward to hearing from you.

Why NetApp?

We are all about helping customers turn challenges into business opportunity. It starts with bringing new thinking to age-old problems, like how to use data most effectively to run better - but also to innovate. We tailor our approach to the customer's unique needs with a combination of fresh thinking and proven approaches.

We enable a healthy work-life balance. Our volunteer time off program is best in class, offering employees 40 hours of paid time per year to volunteer with their favorite organizations. We provide comprehensive medical, dental, wellness, and vision plans for you and your family. We offer educational assistance, legal services, and access to discounts. Finally, we provide financial savings programs to help you plan for your future.

If you want to help us build knowledge and solve big problems, let's talk.

Apply

Is a Remote Job?
Remote

NetApp makes your hybrid cloud run like a dream

The NetApp portfolio of leading data, application, and storage solutions helps organizations manage applications and data everywhere across hybrid...

Apply Now