Tax Senior Manager, Core Tax Services - Corporate/ASC 740 Focus

About the role

The Core Tax Services Senior Manager advises clients on tax implications, evaluates alternative actions to reduce tax burden, identifies compliance methods, and acts as the primary client contact for complex tax issues. This role involves applying knowledge to recognize and communicate potential risks, and making decisions regarding tax filings and resolutions.

Responsibilities

• Tax Compliance: Ensures clients comply with all applicable authorities while minimizing tax and reporting burdens, and ensures service teams comply with Firm policies and the BDO Tax Quality Manual.
• Research: Identifies research needs, frames issues for analysis, and reports findings. Trains and mentors on research skills.
• Tax Accruals: Applies ASC 740 and Firm policies to correct and proactively apply tax accruals. Reviews tax provisions and explains components of the income tax provision.
• Tax Consulting: Assists in developing and implementing solutions to maximize client benefits, especially by decreasing taxes, while managing risk. Monitors implementation of work plans and provides assistance with protests.
• Tax Specialization: Develops in-depth understanding of one or more areas of taxation, organizes and conducts external CPE training sessions, and trains and mentors on specialization areas.
• Strategy Development: Introduces and develops new or improved tax strategies, experiments with promising ideas, and presents complex strategies to clients.
• Supervisory Responsibilities: Supervises associates and senior associates, reviews work, provides feedback, and manages workload.

Requirements

• Bachelor's degree in Accounting, Finance, Economics, or Statistics, or Master's in Accountancy or Taxation.
• Eight or more years of relevant tax experience and/or public accounting, private industry accounting, or consulting/professional services experience.
• Prior supervisory experience.
• CPA certification, Attorney (admitted to practice in a U.S. jurisdiction), or Internal Revenue Service Enrolled Agent (or equivalent).
• Software proficiency with Microsoft Office Suite and tax research databases/compliance process software.

Skills

• Superior verbal and written communication skills.
• Strong analytical, research, and critical thinking skills.
• Effective delegation and decision-making abilities.
• Teamwork and client relationship management.
• Ability to develop and manage a team of tax professionals.
• Capable of composing written tax advice.
• Experience with tax research databases and compliance process software.

Benefits

No information provided for benefits.

Pay

No information provided for pay ranges.

Schedule

No information provided for schedule.