Corporate Tax Senior Associate

Job Description

Job Description

Corporate Tax Senior Associate
Minimum of 3 days in the office
San Jose, CA 95113 - Hybrid

As a Corporate Tax Senior Associate, you will support corporate tax compliance, business income tax planning, and ASC 740 income tax accounting engagements for large corporate clients. You will manage multiple client engagements, prepare and review corporate tax returns, mentor Associates, perform ASC 740 tax provision work, and collaborate with tax specialists to deliver exceptional client service while building the skills necessary for future advancement. Key Responsibilities

• Manage client engagements from planning through completion.
• Prepare and review corporate income tax returns (Form 1120).
• Prepare and conduct primary review of ASC 740 tax provisions.
• Assist with corporate tax planning and consulting engagements.
• Supervise and mentor Associates and Interns.
• Review work prepared by junior staff.
• Research federal, state, and international tax matters.
• Respond to IRS and State tax authority inquiries.
• Build strong client relationships.
• Coordinate with Washington National Tax Office (WNTO).
• Maintain engagement budgets and utilization targets.
• Participate in training and professional development.
• Travel as required.

Required Qualifications Education: Bachelor's Degree in Accounting Certifications

• CPA Preferred
• Active CPA or Active JD/Attorney License required for future promotion to Manager

Experience

• 2–4 years progressive Corporate Tax experience
• Minimum 1–2 years as a Senior Associate
• Recent Public Accounting experience
• Corporate/Federal Tax Compliance
• Form 1120 Corporate Tax Returns
• ASC 740 Tax Provision (Preparation, Review & Audit Support)
• Corporate clients with $50M–$1B revenue
• US GAAP knowledge
• Tax Research
• Client-facing experience

Preferred Qualifications

• OneSource Tax Provision
• State & Local Tax (SALT)
• International Tax
• Transfer Pricing
• Leadership/Mentoring experience
• Public Accounting with Top 15 or Large Regional Firm

Recruiter Submission Template
Full Name:
Highest Education (Institution, Degree & Graduation Year):
Do you currently hold an Active CPA License? (Yes/No – State):
If No, are you actively pursuing your CPA? (Yes/No – Expected Completion):
Please indicate the percentage of time the candidate is willing to travel.
Is the candidate currently subject to any non-compete or non-solicitation agreement with a current or former employer?
How many years of experience do you have preparing annual ASC740 income tax provisions and quarterly tax projections?
What percentage of your time is spent on provisions? Corporate Compliance/review?
What tax software experience do you have?
How many years of experience do you have preparing corporate compliance?
Motivation / Reason for Interest in this Position:
Contact Number:
Email ID:
LinkedIn Profile URL:
Current Location (City, State):
Full Address (Street, City, State, ZIP Code):
Current Work Authorization Status:
Expected Salary:
Notice Period:
Are you able to work a Hybrid schedule (minimum 3 days per week) in San Jose, CA 95113? (Yes/No):