Senior Manager - Federal Tax Compliance
Core
Lead the company's U.S. federal corporate income tax compliance function, including filings, accounting, planning, and controversy support.
Role type
Senior Manager, U.S. Federal Tax Compliance
Builds
Accurate and timely U.S. federal corporate income tax returns and related compliance processes
Domain
U.S. Corporate Tax Law & Compliance
Required skills
U.S. federal corporate income tax law expertise, ASC 740 knowledge, tax accounting, tax planning, tax controversy management, project management, process improvement, tax technology proficiency
Preferred skills
Advanced degree in taxation, experience with multinational corporations, experience with large ERP/data environments
Technologies
Tax compliance technology, large ERP systems, data analytics tools
Responsibilities
Lead preparation and review of Form 1120 and related schedules; Manage federal estimated tax payments and extensions; Lead ASC 740 income tax provision process; Support tax planning initiatives and IRS examinations; Manage relationships with external auditors and advisors; Develop forecasts of U.S. federal cash tax payments; Identify opportunities to automate compliance processes
Seniority
Senior, hands-on IC with management responsibilities
