Manager
Sony Corporation of America · New York, New York · Hybrid
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Manage federal and state tax compliance, tax provision, forecasting, and US international tax for Sony Interactive Entertainment and assigned entities.
Worth knowing: Hybrid schedule requires 3 to 4 office days per week
Sony Corporation of America , located in New York, NY, is the U.S. headquarters of Sony Group Corporation, based in Tokyo, Japan. Sony's principal U.S. businesses include Sony Electronics Inc., Sony Interactive Entertainment LLC, Sony Music Entertainment, Sony Music Publishing and Sony Pictures Entertainment Inc. With some 900 million Sony devices in hands and homes worldwide today, a vast array of Sony movies, television shows and music, and the PlayStation Network, Sony creates and delivers more entertainment experiences to more people than anyone else on earth. To learn more: www.sony.com/en . POSITION SUMMARY Sony Corporation of America is seeking a Manager, Tax Compliance for the Global Tax Office located in New York, NY. This role supports federal and state tax compliance, income tax provision reporting, forecasting, and U.S. international tax matters for Sony Interactive Entertainment and other assigned entities. The Manager, Tax compliance partners with accounting, finance, legal, and tax specialty teams, monitors evolving tax requirements, supports audits and special projects, and drives process improvements across tax provision and compliance operations. This position will be on a Hybrid schedule with 3-4 days per week in the New York City office JOB RESPONSIBILITIES Prepare and review supporting tax return workpapers, tax packages, elections, disclosures, and forms for the federal and state corporate income, partnership, and withholding tax returns for Sony Interactive Entertainment and other assigned entities. Prepare quarterly and annual income tax provision calculation in accordance with IAS 12; computation of book to tax differences; tracking of deferred taxes inventory; tax account analysis and reconciliations; assist with effective tax rate reconciliation and other analysis of income tax amounts including preparation of tax-related journal entries for Sony Interactive Entertainment Segment and other assigned entities Prepare tax forecast, budget, and cash flow for Sony Interactive Entertainment Segment Analyze and support on matters related to US international considerations including foreign-source income, FDII, BEAT, foreign tax credits and withholding taxes Work closely with the accounting, finance, and legal teams at Sony Interactive Entertainment on tax-related matters Monitor U.S.
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