Senior Tax Manager
Job Details
- Experience
- At least 6+ years of relevant experience
Requirements
- At least 6+ years of relevant experience with Big 4 (or equivalent) and/or a large corporate tax department of a multinational company.
- Solid experience preparing and reviewing U.S. income tax provisions and statutory reporting requirements.
- Bachelor's degree in accounting or a related field required.
- CPA license preferred.
- Experience in corporate income tax and strong ASC 740 Accounting for Income Taxes skills.
- Exposure to indirect tax compliance and business registrations.
- Exposure to international transfer pricing.
- Ability to work effectively in a deadline-driven environment while managing multiple projects simultaneously.
- Ability to work independently with minimal supervision and contribute effectively as a team member.
- Strong quantitative, analytical, organizational, and problem-solving skills, attention to detail, and intellectual curiosity.
Responsibilities
- Coordinate and review federal, state, and local income tax returns, extensions, estimated tax payments, and related workpapers prepared by external tax providers.
- Partner with the international accounting team and local tax providers to manage the global tax calendar and ensure returns and payments are filed accurately and on time.
- Prepare tax schedules supporting the worldwide income tax provision under U.S. GAAP and review the provision prepared by external tax advisors.
- Oversee US sales and use tax compliance.
- Respond to tax notices and support agency examinations.
- Prepare and manage personal property tax, business tax license renewals, state and municipal gross receipts tax, GST/HST filings, and other indirect tax filings as required.
- Evaluate tax implications of intercompany transactions, transfer pricing, and international operations.
- Assist with tax-related M&A integration activities, including direct and indirect tax matters.
- Initiate tax planning strategies related to business growth, legal entity structure, state nexus, and transfer pricing.
- Collaborate with Finance, Accounting, Legal, and Operations on tax analysis, reporting, and compliance requirements.