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The Senior Manager of Federal Income Tax will lead compliance activities for US Federal Income Tax obligations, ensuring accuracy and timeliness in reporting. The role requires a Bachelor’s Degree in Accounting, CPA certification, and at least 7 years of experience in corporate tax environments. Strong analytical and communication skills are essential for success in this position.
Job Responsibility:
Responsible for managing the U.S. Federal Income Tax Compliance reporting to ensure all reporting obligations are satisfied completely, accurately and timely
Research, maintain and review tax return work papers for various book to tax differences
Preparation and review of legal entity tax provisions, including current and deferred tax provisions, income tax payable and deferred tax asset/liability reconciliations, effective tax rate reconciliations, and related financial statement disclosures
Maintain the federal tax policy, provide technical guidance and training
Support federal income tax audits
Keep up to date with current legislative developments
Participate in various tax planning activities and research that involve a high degree of complexity
Participate in and support ongoing integration projects/initiatives, and other special projects
Requirements:
Bachelor’s Degree in Accounting
CPA and Masters of Taxation are preferred
7 years’ experience in large corporate tax environments, mix of industry and public accounting preferred
OneSource Experience – OIT and OTP
Knowledge of accounting principles, corporate tax law and Microsoft Office suite of applications
The ability to manage multiple, large projects/processes
Ability to multi-task and work in a fast paced deadline driven environment
Detail oriented
strong research and analytical skills
Excellent presentation, communication (oral/written) and interpersonal skills
Strong ability to establish interpersonal relationships with all levels in a multicultural environment