Senior Manager - U.S. Federal & State Income Tax Compliance

Duties And Responsibilities

• Lead preparation and review of consolidated U.S. federal income tax return (Form 1120)
• Oversee book-to-tax differences and M-1/M-3 reconciliations
• Ensure timely filing of returns, extensions, and estimated payments
• Monitor U.S. tax law changes and IRS guidance
• Lead multi-state income and franchise tax return preparation and review
• Oversee apportionment calculations and nexus determinations
• Monitor state law changes and ensure compliance
• Oversee Forms 1118, 5471, 5472, 8858, 8865
• Manage FTC calculations, E&P, Subpart F, and GILTI reporting
• Collaborate with the tax provision team to ensure consistency between compliance and financial reporting
• Coordinate with global finance teams
• Support quarterly and annual tax provision by providing accurate return-to-provision adjustments
• Review current tax expense calculations for federal and state jurisdictions
• Assist in analyzing effective tax rate (ETR) drivers and variances
• Provide supporting schedules for deferred tax calculations, including state and federal attributes
• Collaborate cross-functionally

Qualifications

• Bachelor’s in Accounting/Finance; CPA desired
• Significant experience with tax technology and automation initiative
• Exposure to international tax concepts (GILTI, FTC’s, BEAT)
• Experience in tax aspects of mergers, acquisitions and integrations
• Excellent leadership, analytical skills, and communication abilities