Tax Director - Global Tax Provision

Tax Director, Global Tax Provision

Dell Technologies is a global, multi-billion-dollar corporation, so our Tax team has a huge task in ensuring that we meet our tax obligations. It’s a wide-ranging area – from tax research, planning, and compliance, to developing and implementing systems to support data collection, analysis, preparation and submission. Whether preparing and completing tax returns and tax provisions, catching up with the latest developments in tax law or answering inquiries from a host of internal and external customers, we’re always switched on and on top of our game.

Join us as a Tax Director on our Global Tax Provision Team in Round Rock, Texas to do the best work of your career and make a profound social impact.

What you will achieve:

As the Tax Director for the global tax provision team, you will oversee the Company’s income tax reporting processes with the support of a global team of tax and accounting professionals.  You will be reporting to the VP of Tax Accounting and have a key role in shaping and modernizing the Company’s tax accounting policies and processes.

You will:

• Lead the Company's quarterly and annual ASC 740 income tax provision, including preparation, consolidation, and review of provision calculations and related SEC financial statements and disclosures, and provide supervision and mentorship to the tax provision team

• Help drive process transformation and automation initiatives to increase the efficiency of tax accounting processes and provide support for various company-wide financial systems related projects

• Work closely with the Corporate Accounting, SEC reporting and other business partners and collaborate closely with the broader tax organization to stay on top of tax regulations, business transactions, and accounting developments that have income tax impact

• Maintain a high level of technical expertise and current knowledge of US GAAP pertaining to tax accounting and serve as a technical resource for the global tax provision team

• Manage tax forecasts and NonGAAP tax rate projections and oversee the external financial statement audit of the income tax provision and the maintenance of SOX controls

Take the first step toward your dream career
Every Dell Technologies team member brings something unique to the table. Here’s what we are looking for in this role

Essential Requirements

• Minimum 12 years of tax accounting and provision experience with a large public accounting firm or corporate multinational company

• Advanced knowledge of ASC 740, Accounting for Income Taxes, broad knowledge of US GAAP accounting, and experience with statutory accounting processes

• Broad understanding of U.S. tax rules and experience in transfer pricing and other international tax issues

• An effective leader and people manager who focuses on collaboration and building strong relationships throughout the organization

• Strong communication skills and ability to effectively explain complex tax issues to executives and other stakeholders and strong analytical and problem-solving abilities with a high attention to detail

Desirable Requirements

• Bachelor’s degree in accounting or Finance required; CPA preferred

• Experience with large ERP systems, Tax Provision consolidation software, and advanced data analytics tools, is highly desirable

Compensation
Dell is committed to fair and equitable compensation practices. The salary range for this position is $197,000.00 - $255,200.00

Benefits and Perks of working at Dell Technologies
Your life. Your health. Supported by your benefits. You can explore the overall benefits experience that awaits you as a Dell Technologies team member — right now at MyWellatDell.com

Who we are

We believe that each of us has the power to make an impact. That’s why we put our team members at the center of everything we do. If you’re looking for an opportunity to grow your career with some of the best minds and most advanced tech in the industry, we’re looking for you.

Dell Technologies is a unique family of businesses that helps individuals and organizations transform how they work, live and play. Join us to build a future that works for everyone because Progress Takes All of Us.

Dell Technologies is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. Read the full Equal Employment Opportunity Policy here.

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