Federal Tax Manager
Core
Manage end-to-end preparation, review, and filing of Consolidated Federal Tax Returns, cross-border schedules, and quarterly tax provisions while advising business leaders on tax implications of commercial initiatives.
Role type
Senior IC Federal Tax Manager
Builds
Annual federal tax filings, quarterly tax provisions, and cross-border reporting schedules
Domain
Corporate tax compliance and planning within the financial services industry
Required skills
complex tax law mastery, analytical instincts, project leadership, multi-tasking, attention to detail, problem solving
Preferred skills
process/system improvement implementation, AI tool utilization, team management
Technologies
OneSource, Gemini AI, Alteryx, BNA Fixed Assets and Research
Responsibilities
Manage federal tax return and provision processes including book/tax difference reviews and reconciliations; Handle U.S. cross-border reporting requirements (e.g., Forms 5471/5472); Identify and assist with process/system improvements leveraging AI tools; Review quarterly estimated payments and annual extensions; Manage monthly tax credit capacity forecasting; Assist with internal and external control documentation & testing
Seniority
Senior, hands-on IC
