Manager / Senior Manager – Corporate Tax (TEA Focus)
Core
Reviewing income tax returns, tax provisions, and taxation consulting work with a strong focus on Tax Effect Accounting (TEA) for a diverse client base.
Role type
Manager / Senior Manager – Corporate Tax (TEA Focus)
Builds
Management letters, practical and commercially sound tax advice, and new tax products/services.
Domain
Professional Services / Corporate Tax / Tax Effect Accounting
Deliverable
client delivery
Required skills
TEA compliance, tax risk identification, technical guidance to juniors, client engagement, risk management
Preferred skills
SME tax knowledge, business development, internal technical training
Technologies
N/A
Responsibilities
Reviewing income tax returns and tax provisions; Identifying and addressing tax risks; Drafting management letters; Supporting clients through transactions and restructures; Coaching and mentoring junior team members; Delivering internal technical training and contributing to new product development
Seniority
Manager / Senior Manager, hands-on IC with leadership responsibilities