Tax Manager — Income Tax & Provision
Core
Lead the preparation and review of consolidated income tax provision under ASC 740, supporting federal/state compliance and SEC disclosures.
Role type
Senior IC tax manager (income tax provision)
Builds
SEC filings (10-K/10-Q), tax returns, and internal control documentation
Domain
Public company finance / US corporate tax
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
ASC 740 technical expertise, uncertain tax position (UTP) management, deferred tax calculations, SEC footnote disclosure preparation, SOX 404 internal controls, tax provision software proficiency, multi-jurisdictional tax compliance
Preferred skills
International tax provisions (GILTI, FDII, BEAT), M&A purchase accounting, ERP systems (SAP, Oracle), data tools (Alteryx, Power Query)
Technologies
OneSource Tax Provision, CorpTax, SAP, Oracle, Alteryx, Excel Power Query
Responsibilities
Prepare quarterly and annual consolidated income tax provision; calculate and maintain UTP reserves; perform deferred tax roll-forwards; prepare SEC income tax footnote disclosures; support federal and state tax return filings; maintain SOX 404 tax process documentation; partner with FP&A, Legal, and external auditors
Seniority
Senior, hands-on IC
