Tax Manager (Hybrid)

Principal Responsibilities

• Prepare, review, and own the calculation of U.S. federal taxable income as part of the Global Tax Reporting process, including detailed book-to-tax adjustments, supporting documentation, and alignment with global reporting timelines, controls, and documentation standards
• Own the integration of U.S. federal taxable income into the consolidated ASC 740 provision, including effective tax rate analysis and supporting schedules
• Support the ASC 740 close process, including variance analysis, rollforwards, and audit-ready documentation for federal tax components
• Oversee external service providers responsible for U.S. federal income tax compliance, ensuring outputs are consistent with internally prepared taxable income calculations and provision positions
• Review and manage complex federal tax calculations prepared by external advisors, ensuring technical accuracy and alignment with the global provision framework
• Prepare and review U.S. federal income tax estimates and extension calculations, ensuring consistency with provision assumptions and overall tax reporting positions
• Support U.S. federal tax audits and notices, coordinating responses and documentation within the Global Tax Reporting framework
• Drive process improvements, standardization, and internal controls over federal taxable income calculations, aligned with global provision processes and documentation protocols
• Lead process transformation initiatives leveraging AI and automation to enhance efficiency, scalability, and data integrity within the Global Tax Reporting function
• Provide limited support on domestic state and local income tax matters, primarily in a review and coordination capacity

Required Skills

• Bachelor’s degree
• 7+ years of job-related work experience
• Strong proficiency in Excel

Preferred Skills

• Master’s degree
• CPA certification
• Experience in OneSource Tax Provision and Hyperion
• Experience working with/in multi-national corporations