US Holding - Tax Manager
Core
Manage tax compliance, reporting, and planning for assigned legal entities, including federal, state, and international income taxes and transfer pricing documentation.
Role type
Tax Manager (Working Manager)
Builds
Tax returns, accruals, working papers, and studies for US federal, state, and international jurisdictions.
Domain
Corporate Tax / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Corporate income tax compliance, Transfer pricing documentation, Tax provision calculation, Tax return preparation, Tax audit defense, Tax legislation analysis, Tax planning, Project management, Team leadership, Independent work
Preferred skills
Master's in Taxation, CPA certification, One Source Tax Provision software, One Source Income Tax software, Public accounting experience, Spanish language skills
Technologies
One Source Tax Provision, One Source Income Tax
Responsibilities
Prepare and consolidate U.S. federal, state, and international income tax returns and accruals; Determine and control estimated income tax payments; Prepare responses to tax agency audit requests and defend positions; Monitor and analyze proposed and newly enacted tax legislation; Assist in tax planning by analyzing past and proposed transactions; Indirect management of related company personnel for tax information requests.
Seniority
Manager, hands-on IC with team leadership
