Corporate Tax Manager
Core
Manage US federal and state income tax compliance, intercompany transfer pricing calculations, and quarterly/annual tax provision processes.
Role type
Senior IC corporate tax manager
Builds
Tax compliance filings, transfer pricing documentation, and tax provision schedules
Domain
US Corporate Tax & Transfer Pricing
Required skills
US tax law expertise, financial modeling, transfer pricing calculations, audit support, project management, tax provision analysis
Preferred skills
Tax provision software/ERP experience, CPA/MST certification
Technologies
Excel, tax provision software, ERP systems
Responsibilities
Coordinate US federal and state income tax compliance activities; Review and reconcile compliance outputs to tax provision calculations; Support annual transfer pricing calculations and documentation; Prepare and review provision schedules for quarterly and annual close; Assist in preparing documentation for tax audits and inquiries; Manage day-to-day tax department operations
Seniority
Senior, hands-on IC
