Tax Manager
Core
Manage US federal, state, and local income tax compliance, provisions, and audits while advising stakeholders on tax matters.
Role type
Senior IC tax manager
Builds
Tax filings, ASC 740 provisions, audit responses, and process improvements
Domain
US Corporate Tax & Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, ASC 740, GILTI, FDII, BEAT, FTC, R&D tax credits, tax provision, compliance, audit management, technical memo writing, stakeholder presentation, cross-functional collaboration
Preferred skills
CPA, Master's Degree, indirect tax exposure, tax provision software (OneSource, Corptax), data analysis tools (Alteryx, Power BI), process improvement, leadership/mentorship
Technologies
OneSource, Corptax, Alteryx, Power BI
Responsibilities
Review and coordinate filing of US federal, state, and local income tax returns; Prepare/review quarterly and annual domestic ASC 740 tax provisions; Conduct tax research and document technical positions; Manage IRS Compliance Assurance Process and lead audit responses; Collaborate cross-functionally to embed tax considerations into business decisions; Identify and implement process improvements and technology solutions.
Seniority
Senior, hands-on IC
