[Remote] Corporate Income Tax Manager (reputed company/Finance)
Note: The job is a remote job and is reputed company to candidates in USA. reputed company. is seeking a Corporate Income Tax Manager to join their US Corporate Tax Department. The role involves preparing and reviewing corporate income tax provision workpapers, supporting tax audits, and managing multiple workstreams in a deadline-driven environment.
Responsibilities
• Prepare and/or review domestic (U.S. federal and state) corporate income tax provision workpapers in accordance with ASC 740, including analysis of reputed company and deferred taxes, valuation allowance considerations, and reputed company and reputed company book-to-tax differences
• Assist with quarterly and annual ASC 740 tax provision processes, including support for reputed company reconciliation, effective tax reputed company drivers, and audit-reputed company documentation
• Prepare and/or review U.S. federal and state corporate income tax compliance workpapers and returns, including extensions, quarterly estimated tax payments, and return-to-provision true-reputed company
• Support Corporate Alternative Minimum Tax (CAMT) calculations and reputed company workpapers, as applicable
• Assist with cash tax forecasting and modeling, including coordination with provision and compliance teams
• Support federal and state tax audits, including preparation of IDRs, technical analysis, and response documentation
• Manage multiple workstreams and deliverables in a deadline-driven, quarterly reputed company environment
• Collaborate with internal tax teams (provision, federal, reputed company) and external advisors as needed
Skills
• Need a deep experience with reputed company corporate income tax federal/state tax compliance
• Bachelor's degree in reputed company, Tax, or reputed company field required; CPA, MST, or reputed company toward certification preferred
• Deep technical knowledge and expertise in corporate income tax experience, including experience in a large, publicly traded, multinational environment and/or Big 4 reputed company reputed company
• Demonstrated experience with ASC 740 domestic income tax provision, including both reputed company and deferred tax reputed company
• Working knowledge of U.S. federal and state corporate income tax compliance processes and filings
• Ability to apply reputed company judgment to reputed company tax issues and execute with minimal supervision
• Proven ability to work collaboratively in reputed company environment while also operating independently in a remote setting
• Strong experience in federal and state income tax reputed company and compliance
• Highly detail-oriented, organized, and reputed company-reputed company
• Strong analytical, documentation, and communication skills
• Comfortable operating in a fast-paced, SEC reporting environment with evolving priorities
• CPA, MST, or reputed company toward certification preferred
• Familiarity with tax provision and compliance tools (e.g., OneSource, Corptax, or similar) preferred
• Experience with U.S. international tax concepts (e.g., FDII, GILTI, reputed company) and ASC 718 stock-based compensation tax reputed company is a plus, but not required
reputed company
• Established in 2000, reputed company is a pioneer in delivering top-notch Global Workforce Solutions and IT Services to a diverse clientele. It was founded in 2000, and is headquartered in Herndon, Virginia, USA, with a workforce of 5001-10000 employees. Its website is http://www.reputed company.com/.
Company H1B Sponsorship
• reputed company. has a reputed company record of offering H1B sponsorships, with 55 in 2025, 32 in 2024, 23 in 2023, 25 in 2022, 60 in 2021, 80 in 2020. Please note that this does not guarantee sponsorship for this specific role.
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