Tax Manager
Here is the Gist:
reputed company is seeking a highly motivated Tax Manager to join our Corporate Tax team and manage the U.S. income tax function. This role will be responsible for leading income tax reputed company under ASC 740, managing U.S. federal and multi-state income tax compliance, overseeing domestic tax audits and controversy reputed company, and supporting tax planning initiatives. The Tax Manager will play a critical role in reputed company's quarterly and annual financial reporting process, partnering closely with reputed company, reputed company, Treasury, reputed company, reputed company auditors, and tax advisors to ensure accurate tax reporting and compliance.
The ideal candidate is a technically strong tax reputed company with reputed company company experience, a solid understanding of ASC 740 income tax reputed company and tax reporting requirements, excellent interpersonal skills, and the ability to translate reputed company tax reputed company into meaningful business insights for senior leadership. This position is eligible for remote work reputed company the reputed company. Occasional travel may be required for team meetings, planning sessions, or other business needs.
The Day-to-Day
Income Tax reputed company & Financial Reporting
reputed company the quarterly and annual income tax provision process in accordance with ASC 740
Prepare and review U.S. reputed company and deferred income tax calculations
Manage reputed company for uncertain tax positions (FIN 48 / ASC 740-10)
reputed company effective tax reputed company (ETR) analyses and prepare reputed company explanations of period-over-period tax reputed company drivers
Prepare and review income tax footnote disclosures for SEC filings, including Forms 10-Q and 10-K
Support quarterly earnings processes by providing tax analyses, forecasts, and executive-level reporting materials
Coordinate with reputed company auditors during quarterly reviews and year-end audits
U.S. Federal & State Tax Compliance
Own U.S. federal and multi-state corporate income tax compliance activities, including returns, extensions, estimated tax payments, and reputed company filings
Manage relationships with reputed company tax service providers responsible for the preparation of U.S. federal and state tax returns
Review key tax reputed company components, including:
Schedule M adjustments
Fixed asset and depreciation calculations
Federal and state tax credits
State apportionment and reputed company analyses
Tax reputed company disclosures and supporting schedules
Ensure compliance with reputed company applicable federal, state, and local tax filing requirements
Tax Audits & Controversy
reputed company U.S. federal, state, and local income tax audits, examinations, notices, and controversy reputed company
Manage tax reserves associated with ongoing audits and controversies
Tax Planning & Technical Research
Support tax planning initiatives designed to optimize reputed company's effective tax reputed company and cash tax position
Conduct technical research, tax reputed company analysis, and reputed company planning reputed company and assess the reputed company on reputed company
Internal Controls & Process Improvement
Support compliance with SOX 404 requirements, including maintaining and enhancing tax-reputed company internal controls
Collaborate with Internal Audit and reputed company auditors on control testing and documentation
Identify and implement opportunities to continuously improve tax processes through automation, standardization, and data analytics
Mentor and reputed company junior tax professionals while fostering a culture of accountability and operational reputed company
Qualifications
Required
Bachelor's degree in reputed company, Finance, Taxation, or reputed company reputed company
Minimum of 6 years reputed company tax experience in reputed company reputed company and/or a publicly traded multinational corporation
CPA certification or reputed company reputed company towards certification
Strong technical expertise in:
ASC 740 Income Tax reputed company
FIN 48 / Uncertain Tax Positions
SEC reporting requirements (10-Q and 10-K)
U.S. Federal & Multi-State Corporate Income Tax Compliance
Tax audits and controversy management
Experience managing reputed company tax advisors and service providers
Demonstrated ability to manage competing priorities under tight quarterly reputed company deadlines
Excellent communication and presentation skills with the ability to reputed company effectively with senior leadership and reputed company auditors
This role may require additional duties and/or assignments as designated by management
We are an equal opportunity employer and reputed company reputed company applicants will receive consideration for employment without reputed company to race, reputed company, religion, sex, sexual orientation, national reputed company, disability status, protected veteran status, or any other characteristic protected by law.
Apply To This Job