Tax Services Senior Manager-Corporate
Core
Lead end-to-end corporate tax compliance engagements, including tax return reviews, ASC 740 provisions, and multi-state compliance 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
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
U.S. corporate taxation expertise, ASC 740 knowledge, multi-state tax compliance, tax research, client engagement leadership, team management, tax software proficiency
Preferred skills
Experience in public accounting, process improvement, business development collaboration
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 and filings; provide technical guidance on M&A and restructuring; conduct tax research and prepare memoranda; manage tax audits and inquiries; lead and mentor tax teams; drive process improvements and automation initiatives.
Seniority
Senior Manager, hands-on IC with leadership responsibilities
