Tax Manager Israel, Middle East, North Africa

<p><strong>What you get to do in this role:</strong></p><ul><li>Prepare quarterly,&#xa0;annual&#xa0;and long-term&#xa0;tax&#xa0;forecasts for GAAP and NonGAAP</li><li>Prepare&#xa0;foreign entities tax provision in accordance with ASC 740, including current and deferred provision calculations, return-to-provision&#xa0;true up, reconciliation of tax accounts, valuation allowance, FIN 48&#xa0;analysis, E&amp;P, Subpart F, GILTI, BEAT and FDII, etc.</li><li>Prepare&#xa0;US tax compliance for Company’s non-U.S.&#xa0;subsidiaries</li><li>Support foreign income tax compliance&#xa0;as well as&#xa0;tax&#xa0;footnote&#xa0;of the statutory financials&#xa0;of non-US subsidiaries</li><li>Assist with maintaining global transfer pricing policies and calculations, including review and implementation of transfer pricing studies,&#xa0;Country by Country Reporting, and other local&#xa0;transfer pricing documentation&#xa0;requirements</li><li>Assist with the international tax planning projects, including modeling the tax impacts</li><li>Support 404 internal control testing and maintain SOX documentation and processes related to international taxation</li><li>Build collaborative working relationships with legal, accounting, FP&amp;A, and corporate development and communication of tax considerations&#xa0;and gathering appropriate data</li><li>Research and evaluate the tax impact of current and proposed&#xa0;tax&#xa0;legislation</li><li>Ad hoc tax projects as needed.</li></ul> <p><strong>To be successful in this role you have:</strong></p><ul><li>Experience in leveraging or critically thinking about how to integrate AI into work processes, decision-making, or problem-solving. This may include using AI-powered tools, automating workflows, analyzing AI-driven insights, or exploring AI's potential impact on the function or industry.</li><li>At least&#xa0;7&#xa0;years of relevant international tax experience in Big 4 and&#xa0;technology industry experience</li><li>Hands-on experience in the calculation of quarterly and annual foreign tax provisions with a working knowledge of&#xa0;international tax matters</li><li>Ability to design and build complex tax modeling</li><li>Experience in&#xa0;transfer pricing for US multinational technology companies</li><li>Experience in&#xa0;TCJA international provisions (GILTI, FDII, BEAT and FTC)</li><li>Advanced Excel required,&#xa0;with experience in SAP,&#xa0;Alteryx&#xa0;and One Source Tax Provision a plus</li><li>Ability to manage and execute multiple tasks from end-to-end, prioritizing and adhering to tight timelines&#xa0;with attention to detail</li><li>Self-starter and resourceful</li><li>Strong analytical and problem-solving skills</li><li>Results and process-oriented and accountable.</li><li>Effective interpersonal, communication, and presentation skills</li></ul> <p><strong>Work Personas</strong></p><p>We approach our distributed world of work with flexibility and trust. Work personas (flexible, remote, or required in office) are categories that are assigned to ServiceNow employees depending on the nature of their work and their assigned work location. <a href="https://www.servicenow.com/content/dam/servicenow-assets/public/en-us/doc-type/other-document/careers/new-world-of-work-personas.pdf"><u>Learn more here</u></a>. To determine eligibility for a work persona, ServiceNow may confirm the distance between your primary residence and the closest ServiceNow office using a third-party service.</p><p><strong>Equal Opportunity Employer</strong></p><p>ServiceNow is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, sexual orientation, national origin or nationality, ancestry, age, disability, gender identity or expression, marital status, veteran status, or any other category protected by law. In addition, all qualified applicants with arrest or conviction records will be considered for employment in accordance wi ... (truncated, view full listing at source)