Senior Manager Corporate Tax

Here is a terrific opportunity to join a vibrant high growth technology based company that is publicly traded. This person will have exposure to both domestic and global tax compliance and will be highly visible role to the leadership team.

The Senior Manager, Tax Compliance, is responsible for managing the company’s tax compliance process, ensuring timely and accurate filing of all federal, state, and international tax returns. This role leads the preparation and review of income tax filings, collaborates with external advisors, and works closely with internal stakeholders to ensure compliance with tax laws and regulations. The ideal candidate has deep technical tax knowledge, attention to detail, and a process-driven mindset.

Responsibilities

• Oversee preparation, review, and timely filing of federal, state, and local income and franchise tax return
• Coordinate with internal and external advisors to manage foreign tax compliance, including Form 5471, 8858, 1118, and BEPS requirements
• Prepare return to provision calculations including detailed explanations for variances
• Ensure the accurate calculation and timely payment of estimated tax payments
• Ensure compliance with global reporting standards, including country-by-country (CbC)
• Manage all aspects of transfer pricing documentation including studies and benchmarking analysis
• Maintain intercompany agreements and updates as necessary
• Oversee the preparation of all international tax returns
• Improve and maintain internal controls, documentation, and procedures around the tax compliance process.
• Evaluate and implement technology solutions to enhance tax compliance efficiency
• Lead automation and data transformation initiatives for tax reporting
• Manage responses to federal and state tax notices and audits
• Support tax controversy efforts and provide documentation as needed
• Monitor legislative and regulatory developments that impact tax compliance

• • Collaborate with finance, accounting, legal, and business units to ensure accurate and complete tax filings
  • Ability to effectively manage global network of third party advisors

Requirements

• Bachelor’s degree in Accounting, Finance, or related field; CPA or MST
• 7+ years of tax compliance experience, with a mix of public accounting and corporate tax department experience preferred
• Strong technical knowledge of U.S. federal and state income tax laws and international tax knowledge
• Proficient in Excel and other data analysis tools.
• Excellent organizational and project management skills.
• Strong written and verbal communication skills.