Tax Provision Manager

Tax Provision Manager

Here at Siemens, we take pride in enabling sustainable progress through technology. We do this through empowering customers by combining the real and digital worlds. Improving how we live, work, and move today and for the next generation! We know that the only way a business thrives is if our people are thriving. That’s why we always put our people first. Our global, diverse team would be happy to support you and challenge you to grow in new ways. Who knows where our shared journey will take you?

Come transform the everyday with us!

To create a better future, you need to think outside the box. We at Siemens need innovators who aren’t afraid to push boundaries to join our diverse team of tech gurus. Got what it takes? Then help us create a lasting, positive impact!

We are looking for a Tax Provision Manager to support with all aspects of the U.S. consolidated tax provision under IAS 12 under IFRS. Join a collaborative, deadline-driven team that values technical strength, initiative, and quick learning.

This is a hybrid position based in Iselin, NJ, with 1-2 office days per week.

You will make an impact by:

• Prepare and review the interim and annual U.S. consolidated income tax provision under IAS 12.
• Prepare and review consolidated tax positions, forecasted and actual effective tax rates, cash tax forecasts, and period-over-period variances.
• Reconcile current and deferred tax accounts and resolve differences.
• Assess valuation allowances and deferred tax asset realizability.
• Prepare and review tax footnotes for U.S. audited financial statements.
• Evaluate and document IFRS tax implications of acquisitions, restructurings, transactions, tax law changes, and business initiatives.
• Determine or review opening balance sheet tax positions for acquired entities.
• Coordinate acquired companies’ tax accounting integration into SiTax or Corptax.
• Support with Pillar Two reporting.
• Respond to questions from external auditors.
• Identify opportunities to streamline and automate tax provision processes through advanced analytics, automation, generative and Agentic AI solutions.
• Help establish scalable and controlled approaches for incorporating AI into tax provision processes while maintaining appropriate documentation and review controls.

You’ll win us over by having the following qualifications:

Basic Qualifications

• BS/BA in Accounting, Finance, or similar field.
• 6+ years of tax accounting or tax provision experience.
• 6+ years of experience with accounting for income taxes rules under IAS 12.
• 6+ years of experience researching complex tax accounting issues and developing clear, well-supported conclusions.
• Strong digital skills, including advanced Excel and Corptax Tax Provision or a comparable platform.
• Proactive interest in learning and applying AI and automation to tax accounting.
• Must be authorized to work in the United States without the need for company sponsorship now or in the future.

Preferred Qualifications:

• Four or more years of public accounting experience or a large multinational.
• Master’s in Taxation or Accounting and/or CPA certification.
• Ownership, attention to detail, and accurate execution in a fast-paced close environment.
• Effective team player who is also an independent thinker.
• Proactive interest in learning and applying AI and automation to tax accounting.
• Hands-on use of Agentic AI, generative AI, advanced analytics, or AI-enabled automation in tax provision, tax accounting, or financial reporting.
• Demonstrated intellectual curiosity and desire to understand complex tax accounting issues, independently research applicable guidance and pursue well supported conclusions.

You’ll benefit from:

• Siemens offers a variety of health and wellness benefits to our employees. Details regarding our benefits can be found here: https://www.benefitsquickstart.com/siemens/index.html
• The pay range for this position is $92,516-$158,599 and the annual incentive target is 10% of the base salary. The actual wage offered may be lower or higher depending on budget and candidate experience, knowledge, skills, qualifications and premium geographic location.

About Siemens:

We are a global technology company focused on industry, infrastructure, transport, and healthcare. From more resource-efficient factories, resilient supply chains, and smarter buildings and grids, to sustainable transportation as well as advanced healthcare, we create technology with purpose adding real value for customers. Learn more about Siemens here.

Our Commitment to Equity and Inclusion in our Diverse Global Workforce:

We value your unique identity and perspective. We are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society, while ensuring that we attract the best talent based on qualifications, skills, and experiences. We welcome you to bring your authentic self and transform the everyday with us.

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Siemens offers a variety of health and wellness benefits to our employees. Details regarding our benefits can be found here: https://www.benefitsquickstart.com/siemens/index.html

The pay range for this position is $92,516 - $158,599 annually with a target incentive of 10% of the base salary. The actual wage offered may be lower or higher depending on budget and candidate experience, knowledge, skills, qualifications, and premium geographic location.

Equal Employment Opportunity Statement

Siemens is an Equal Opportunity Employer encouraging inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local law.

EEO is the Law

Applicants and employees are protected from discrimination on the basis of race, color, religion, sex, national origin, or any characteristic protected by Federal or other applicable law.

Reasonable Accommodations

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for disability form. If you’re unable to complete the form, you can reach out to our AskHR team for support at 1-866-743-6367. Please note our AskHR representatives do not have visibility of application or interview status.

Pay Transparency

Siemens follows Pay Transparency laws.

Application Deadline

This role will be posted for a minimum of five (5) days from the original posting date. The posting timeline may change based on applicant volume to ensure we attract and consider a strong and representative candidate pool.

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Qualified applications with arrest or conviction records will be considered for

employment in accordance with applicable local and state laws.