Corporate Tax Manager

General Summary

Develops and implements the organization's corporate tax strategy and manages all aspects of the organization's tax reporting function.

Principal Duties and Responsibilities

• Advises senior management on strategies for minimizing the organization's tax liabilities.
• Develop and implement tax strategies to minimize tax liabilities and optimize the company's tax position.
• Prepares tax planning reports and estimates the organization's tax obligations.
• Reviews and submits tax related documents or filings, which may include federal, state, or local tax returns, declarations, or extensions.
• Oversee and provide support to external tax advisors in the preparation and review of federal, state, and local tax returns to ensure timely and accurate filing.
• Assist external advisors in preparation and review of tax provision calculations for financial statement reporting under applicable accounting standards.
• Liaise with external tax advisors, consultants, and auditors to ensure alignment on tax strategies and compliance.
• Ensure compliance with all tax laws and regulations, staying current on new tax laws and changes in legislation.
• Lead the tax planning process, including forecasting and budgeting for tax liabilities.
• Manage tax audits and work with tax authorities to resolve issues and minimize tax risks.
• Collaborate with internal teams to gather necessary financial data and ensure proper tax treatment of business transactions.
• Provide guidance and training to internal stakeholders on tax-related matters and best practices.
• Analyze and interpret tax data to provide insights and recommendations to senior management for business decision-making.
• Ensure effective control over all aspects of the tax process.
• Oversee and manage tax audits, including preparing responses and creating supporting documentation.
• Review quarterly and annual tax projections and estimates.
• Assist in the management of state and local tax audits, including responding to auditor inquiries and negotiating audit settlements.

Experience and Education

• Bachelor's or Master's Degree in Taxation, Accounting, or a related field
• 8+ years of experience in tax, tax accounting, or related accounting roles
• A CPA certification is highly preferred.
• Strong experience in preparing tax returns and financial statements.
• Strong analytical, accounting, and research skills.
• Solid understanding of corporate tax code and compliance procedures.
• Familiarity with international tax compliance.
• Knowledge of tax accruals, including familiarity with ASC 740-10 (FAS 109 and FIN 48)

Required Skills, Abilities, Soft Skill Factors

• Stays abreast of tax code changes and ensures ongoing compliance
• Decision-making skills.
• Ability to drive strategic direction.
• Oral and written communication skills.
• Analytical thinking skills.
• Statistical knowledge.
• Detail oriented.
• Ability to meet deadlines

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