Director Federal & State Tax
Core
Manage U.S. federal and state income tax compliance, planning, and accounting for a manufacturing company, ensuring accurate reporting and optimizing tax positions.
Role type
Director, Federal & State Tax
Builds
Tax compliance filings, tax provision entries, and strategic tax planning for manufacturing operations.
Domain
Manufacturing / Corporate Tax
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
U.S. federal and state income taxation, ASC 740 reporting, consolidated and unitary state filings, tax provision process, audit management, tax planning and strategy, SOX compliance, SAP or equivalent ERP systems
Preferred skills
Manufacturing-related tax credits and incentives (R&D, energy, capital investment), tax law research and impact analysis, process improvement and automation
Technologies
SAP
Responsibilities
Oversee preparation and filing of U.S. federal, state, and local income tax returns; manage external tax advisors and outsourced service providers; assist with quarterly and annual income tax provision processes; lead federal and state income tax audits; identify and implement tax planning opportunities for manufacturing operations and business initiatives; mentor and develop tax staff.
Seniority
Director, strategic leadership with hands-on management
