Clarivate is seeking to hire an experienced Senior Manager, Tax to join our global finance team! This role will be a middle management role responsible for leading a shared services support team, within India, focusing on U.S. federal and state income tax compliance. The shared services support team will also assist with the U.S. federal and state tax provision. The position will report to the Director, Tax and will work closely with the U.S. income tax compliance and provision teams based in the United States.

What will you be doing in this role?...

• Preparation and review of U.S. federal, state, and U.S. international tax returns/forms, in-house and/or co-sourced with assistance from third party providers

• Preparation and review of quarterly estimated income tax payments and extensions for federal and state income taxes

• Preparation and review of income tax return workpapers and supporting documentation

• Assist in streamlining compliance processes through automation

• Assist with the calculation of the Company’s annual and quarterly global effective tax rate, cash tax forecast, deferred taxes and taxes payable in accordance with ASC 740

• Participation and support of merger and acquisition activity to ensure efficient integration into U.S. income tax compliance and reporting processes, as necessary

• Prepare and/or review responses to the IRS and other tax authorities to effectively manage audits, including IDR’s and NOPA’s

• Perform tax research/analysis and complete necessary documentation to support tax positions upon audit

• Assist in the preparation of various tax credit claims, such as the R&D tax credit, foreign tax credits, and employment incentives

• Assist in annual Country-by-Country (CbCR) data collection, analysis, and reporting.

About you – Experience, Education, Skills, And Accomplishments…

• Bachelor’s degree in accounting, finance, or a related field

• 10+ years relevant tax experience in public accounting or industry

• Experience in U.S. corporate income tax compliance

• Compliance software experience (e.g., OneSource) preferred

• Must possess superior organizational and documentation skills

• Adept at working in a fast-paced, deadline-oriented environment

• Strong knowledge of U.S. tax principles and U.S. GAAP

• Ability to research and propose resolutions on tax issues

• Strong analytical skills and ability to solve problems

• Strong knowledge of Microsoft Excel, including advanced functions and analysis

• Excellent interpersonal skills and an ability to foster a team-oriented environment, working collaboratively with cross-functional departments

• Ability to work independently in a fast-paced environment

It would be great if you also had…

• Masters of Tax and/or CA/CPA license

• Experience within the data analytics and services industry

• Experience using Oracle NetSuite and OneStream

• Experience in accounting for income taxes under ASC 740

• Big 4 public accounting experience

About The Team

The Global Tax Team is comprised of over 40 tax professionals worldwide. As a member of the U.S. Income Tax Team, you will collaborate with approximately 10-15 colleagues to fulfill the company’s tax reporting and compliance requirements. This role provides the opportunity to work with tax leadership and other departments within Clarivate, contributing to strategic initiatives and ensuring compliance with U.S. tax regulations.

Hours of Work

Full Time, IST time zone

This is a hybrid role working 3 days a week in our Noida office location

At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.