Chegg.com - Manager - US Direct Tax

Key Responsibilities :

- Primarily review quarterly consolidated tax provision reporting and analysis

- Review quarterly consolidated domestic tax provision memos and supporting documentation.

- Review quarterly tax flux analysis, forecasts, and non-GAAP tax adjustments

- Review workpapers and payment requests for estimated and extension payments (federal, state income, franchise, CAT taxes)

- Review state income and franchise tax returns and related workpapers

- Coordinate data collection for the federal consolidated return and state filings

- Conduct federal and state tax research and provide technical analysis

- Review the annual ACA Memo and liaise with Legal and HR for ACA compliance

- Coordinate Section 382 study with external consultants

- Respond to federal and state tax notices, including audit support and resolution

- Partner with cross-functional teams on tax compliance and provision topics

Qualifications :

- Minimum 8 years of relevant US direct tax experience, preferably in Big 4 or corporate tax environments

- CPA designation preferred but not mandatory

- Strong technical knowledge in U.S. federal and state taxation, including ASC 740, FIN48, ASC 718, FIN18, Section 162(m), Section 382, and book-to-tax adjustments

- Advanced proficiency in Microsoft Excel; experience with ERP systems, SAGE depreciation, and Blackline is a plus

- Demonstrated ability to manage multiple priorities and deliver high-quality work under tight deadlines

- Strong analytical, communication, and interpersonal skills

- Self-starter who thrives in both team settings and with independent responsibilities

- Eagerness to grow tax knowledge and align business objectives with tax strategies