Sr Manager - U.S. Tax Compliance
Core
Leads the wing-to-wing U.S. tax compliance function for a $20B multinational, ensuring accuracy and timeliness of federal, state, local, and international reporting obligations.
Role type
Senior Manager, U.S. Tax Compliance
Builds
Accurate, compliant U.S. tax filings and reporting for a complex multinational enterprise.
Domain
Corporate Tax Compliance (U.S. Federal, State, Local, International)
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work -> client delivery (tax returns and filings)
Required skills
U.S. corporate income tax expertise, multistate compliance, international information reporting, co-sourced team management, ONESOURCE Income Tax platform, tax payments and cash forecasting, SOX controls, tax accounting interfaces
Preferred skills
CPA certification, Master's in Taxation/Accounting, experience with publicly traded multinationals, ASC 740 knowledge, tax controversy management
Technologies
ONESOURCE Income Tax (OIT), Forms 1120, 720, 1099, 1042, 1042-S
Responsibilities
Own the annual and quarterly U.S. tax compliance cycle and governance; Direct preparation and review of consolidated federal and multistate income tax returns; Coordinate international compliance for foreign entities and cross-border transactions; Oversee specialty reporting (property, excise, withholding) and tax payments; Manage co-sourced accounting firm and direct reports; Maintain SOX-compliant controls and audit-ready workpapers; Support tax accounting calculations and controversy matters.
Seniority
Senior Manager, hands-on leadership
