Corporate Tax Manager

Corporate Tax Manager Fort Lauderdale, Florida, United States About this position As the Corporate Tax Manager, you’ll be part of our Corporate Tax Solutions Family, working on business income tax planning, corporate compliance, and ASC 740 income tax accounting projects. Responsibilities Run client engagements from start to finish, including planning, execution, directing, and completion of tax projects, managing to budget. Supervise, train, and mentor senior associates, associates, and interns on tax projects, and assess performance of staff for engagement reviews; perform in‑charge role as needed. Identify and capitalize on opportunities to sell services to existing and potential clients. Review tax returns prepared by staff and recommend improvements for accuracy and tax‑saving opportunities. Conduct primary review of ASC 740 income tax provision engagements. Research and consult on various tax matters; utilize tax‑related software to prepare and process returns. Respond to inquiries from IRS, state, and other tax authorities. Maintain strong working relationships with clients and staff at all levels to gather information and perform tax services. Understand client operations, processes, and business objectives to apply knowledge on engagements. Attend professional development and training sessions on a regular basis. Adhere to the highest degree of professional standards and strict client confidentiality. Perform other duties as assigned. Qualifications Bachelor’s degree in Accounting. Minimum 4–7 years of progressive tax compliance and/or consulting experience. CPA or JD/active law license required. Experience in public accounting preferred. Experience in corporate income tax and strong ASC 740 accounting for income taxes. Excellent analytical, technical, and tax accounting/technology skills with proficiency in US GAAP and corporate income tax laws and regulations. Strong working knowledge of statutory income tax compliance and consulting, including state and local income taxes, taxation of international activities, and transfer pricing. Exceptional client service, communication, interpersonal, and presentation skills. Experience in OneSource Tax Provision preferred. Strong teamwork, analytical skills, and attention to detail. Willingness to travel as needed. #J-18808-Ljbffr Cephas Consultancy Services Private Limited