Corporate Tax Manager

Lead quarterly ASC 740 tax provision, including current/deferred tax analysis, valuation allowances, ETR reconciliation, and financial disclosures. Manage federal, state, local, and international tax compliance for all entities. Research tax regulations and assess implications of business transactions and new legislation. Maintain tax policies and ensure compliance with US GAAP and SOX controls. Oversee state and local registrations across the corporate structure. Partner cross-functionally and with external advisors on tax matters, including Section 174 R&D credit analysis. Act as primary liaison with external tax advisors and manage tax audits. Prepare tax memos and support documentation for audits and complex tax positions. Support ad hoc accounting and compliance projects as needed.