Edtech.com's Summary

Chegg is hiring a Manager - US Direct Tax to run the company's federal and multi-state income tax operations, covering provision, compliance, controversy, credits and incentives, and planning. This high-impact finance role works with cross-functional teams on both recurring tax operations and strategic initiatives. The manager reviews quarterly provision reporting, state returns, and tax notices, and coordinates the federal consolidated return and the Section 382 study.

Highlights

Review quarterly consolidated tax provision reporting, domestic provision memos, flux analysis, forecasts, and non-GAAP tax adjustments
Check workpapers and payment requests for estimated and extension payments across federal, state income, franchise, and CAT taxes.
Evaluate state income and franchise tax returns and workpapers, and coordinate data collection for the federal consolidated return and state filings
Conduct federal and state tax research and provide technical analysis.
Handle the annual ACA memo review, working with Legal and HR on ACA compliance.
Coordinate the Section 382 study with external consultants.
Respond to federal and state tax notices, including audit support and resolution.
Hold at least 8 years of relevant US direct tax experience, preferably in Big 4 or corporate tax environments.
Have a bachelor's degree in Accounting, Finance, or Business Administration
Know ASC 740, FIN48, ASC 718, FIN18, Section 162(m), Section 382, and book-to-tax adjustments.

Manager - US Direct Tax Full Description

Job Description

Job Title: Manager - US Direct Tax

Location: New Delhi

Department: Finance

Reports To: Senior Director, Tax (US)

Position Summary:

The Tax Manager - US Direct Tax will manage Chegg's federal and multi-state income tax operations including tax provision, compliance, controversy, credits & incentives, and planning. This is a high-impact role that collaborates with cross-functional teams and supports both recurring tax operations and strategic initiatives.

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
Bachelor's degree in Accounting, Finance, or Business Administration
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

Why do we exist?

Students are working harder than ever before to stabilize their future. Our recent research study called State of the Student shows that nearly 3 out of 4 students are working to support themselves through college and 1 in 3 students feel pressure to spend more than they can afford. We founded our business on provided affordable textbook rental options to address these issues. Since then, we've expanded our offerings to supplement many facets of higher educational learning through Chegg Study, Chegg Math, Chegg Writing, Chegg Internships, Chegg Skills, and more to support students beyond their college experience. These offerings lower financial concerns for students by modernizing their learning experience. We exist so students everywhere have a smarter, faster, more affordable way to student.

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