Corporate Tax Manager (Provisions)

Key Responsibilities

• Manage client engagements from planning through completion, ensuring projects remain within budget.
• Supervise, train, and mentor senior associates, associates, and interns.
• Conduct primary reviews of ASC 740 income tax provision engagements.
• Review tax returns prepared by staff, ensuring accuracy and identifying tax-saving opportunities.
• Research and consult on complex tax matters using industry-leading tax software.
• Respond to inquiries from the IRS, state, and other relevant tax authorities.
• Maintain strong relationships with client management to understand business objectives and operations.
• Identify opportunities to provide additional services to existing and potential clients.
• Adhere to the highest professional standards and maintain strict client confidentiality.

Required Skills & Qualifications

• Technical Skills: Proficiency in ASC 740 (Accounting for Income Taxes) and US GAAP.
• Experience: 4–7 years of progressive experience in tax compliance and/or tax consulting.
• Domain Expertise: Strong proficiency in ASC 740 (Accounting for Income Taxes) and US GAAP.
• Regulatory Knowledge: Deep understanding of corporate income tax laws, regulations, and statutory income tax compliance.
• Software: Proficiency in tax-related software for preparing and processing returns.
• Functional Skills: Engagement Management, Audit & Review, Research, Tax Scope.
• Behavioral Skills: Leadership, Communication, Analytical Thinking, Client Service.