Senior Manager - Federal Tax Compliance
Core
Lead U.S. federal corporate income tax compliance, accounting, planning, and controversy support for a multinational corporation.
Role type
Senior Manager, U.S. Federal Tax Compliance
Builds
Accurate federal tax filings, tax provisions, and strategic tax plans
Domain
U.S. Corporate Tax Law & Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
U.S. federal corporate income tax law expertise, ASC 740 knowledge, tax provision calculations, IRS examination support, tax planning analysis, project management, process automation, stakeholder communication
Preferred skills
Advanced degree in taxation, experience with large/multinational corporations, tax compliance technology proficiency
Technologies
Large ERP/data environments, tax compliance technology
Responsibilities
Lead preparation and review of Form 1120 and related federal tax returns; Manage federal estimated tax payments and extensions; Lead ASC 740 income tax provision process; Support tax planning initiatives and evaluate tax implications of business transactions; Support federal tax examinations and controversy matters; Manage external auditor relationships and develop team members
Seniority
Senior Manager, hands-on leadership with team management
