Director Federal & State Tax
Core
Managing U.S. federal and state income tax compliance, planning, and accounting activities for a manufacturing company.
Role type
Director, Federal & State Tax
Builds
Accurate tax reporting, optimized tax positions, and compliant financial disclosures for a manufacturing entity.
Domain
Manufacturing / Corporate Tax
Required skills
U.S. federal and state income taxation, ASC 740 reporting, consolidated and unitary filings, tax provision, audit management, tax planning, SOX compliance, SAP/ERP, project management
Preferred skills
Manufacturing tax credits and incentives (R&D, energy, capital investment), Juris Doctorate, advanced tax certifications
Technologies
SAP
Responsibilities
Oversee preparation and filing of U.S. federal, state, and local income tax returns; manage external tax advisors; assist with quarterly and annual income tax provision processes; identify and implement tax planning opportunities related to manufacturing operations; manage federal and state income tax audits; mentor and develop tax staff.
Seniority
Director, strategic leadership with hands-on management
