Tax Services Senior Manager-Corporate
Core
Lead end-to-end corporate tax compliance engagements, including federal and multi-state tax returns, ASC 740 provisions, and tax audits for a diverse client portfolio.
Role type
Senior Manager, Corporate Tax Compliance
Builds
Corporate tax compliance services and advisory solutions
Domain
Accounting / Tax Compliance
Deliverable
client delivery
Required skills
U.S. Corporate Tax Compliance, ASC 740, Multi-state tax compliance, Tax research, Team leadership, Engagement management, Tax software proficiency
Preferred skills
M&A tax experience, Process automation, Client relationship management
Technologies
OneSource, CCH Axcess, GoSystem
Responsibilities
Review complex Federal, State, and Local Corporate Income Tax Returns; Oversee preparation of ASC 740 tax provisions and deferred tax calculations; Manage multi-state tax compliance including nexus analysis; Provide technical guidance on mergers and acquisitions; Lead and mentor managers, seniors, and associates; Manage tax audits and inquiries from tax authorities; Drive process improvements and automation initiatives.
Seniority
Senior, hands-on IC with leadership responsibilities