Corporate Tax Manager
Core
Manage business income tax planning, corporate compliance, and ASC 740 income tax accounting projects for multiple clients.
Role type
Senior IC corporate tax manager
Builds
Tax compliance and accounting deliverables for corporate clients
Domain
Professional services / Corporate Tax
Deliverable
client delivery
Required skills
ASC 740 accounting, US GAAP, corporate income tax laws, state and local tax, international taxation, transfer pricing, tax provision preparation, audit support, engagement management, staff supervision, tax return review, IRS and state authority liaison
Preferred skills
Public accounting experience, OneSource Tax Provision proficiency
Technologies
Tax-related software, OneSource Tax Provision
Responsibilities
Run client engagements from planning to completion; supervise and mentor associates and interns; identify service sales opportunities; review tax returns for accuracy and savings; conduct primary review of ASC 740 engagements; research and consult on tax matters; respond to tax authority inquiries; maintain client relationships.
Seniority
Senior, hands-on IC with mentorship duties