Senior Tax Manager - State Income Tax
Core
Managing U.S. state and local income/franchise tax compliance, ASC 740 reporting, audits, and providing technical guidance to internal stakeholders.
Role type
Senior Tax Manager (State Income Tax)
Builds
Tax compliance filings, ASC 740 provisions, audit responses, and forecasting models
Domain
Energy industry, U.S. State and Local Taxation
Required skills
State and local income/franchise tax expertise, ASC 740 knowledge, multistate tax concepts, audit management, technical research, legislative monitoring, SOX compliance, team leadership
Preferred skills
CPA, MBA, Master's in Taxation, experience with OneSource, CCH, Checkpoint, SAP
Technologies
OneSource, CCH, Checkpoint, SAP
Responsibilities
Manage and review outsourced state & local tax return preparation; Support outsourced state tax provision and apportionment calculations; Facilitate extensions, estimated payments, and reconciliations; Lead state and local tax audits; Conduct technical research for planning and incentives; Monitor legislative changes; Support SOX compliance; Provide leadership to SALT team members
Seniority
Senior, experienced hire