Corporate Tax Manager

Running client engagements from start to finish, including planning, executing, directing, and completing tax projects and managing to budget. Supervising, training, and mentoring senior associates, associates and interns on tax projects and assessing performance of staff for engagement reviews; performing in-charge role as needed. Identifying and capitalizing on opportunities to sell services to existing and potential clients. Reviewing tax returns prepared by staff and making recommendations on return preparation regarding accuracy and tax savings opportunities. Conducting primary review of ASC 740 income tax provision engagements. Researching and consulting on various tax matters; Utilizing Tax-related software to prepare and process returns. Responding to inquiries from the IRS, State, and other tax authorities. Maintaining a good working relationship with clients and working effectively with client management and staff at all levels to gather information and perform tax services. Gaining an understanding of client operations, processes, and business objectives, and utilizing that knowledge on engagements. Adhering to the highest degree of professional standards and strict client confidentiality. Other duties as assigned. Requirements Bachelor's degree in Accounting. Minimum four to seven years of progressive tax compliance and/or tax consulting experience. CPA or JD/active law license required. Experience in public accounting is preferred. Experience in corporate income tax and strong ASC 740 Accounting for Income Taxes skills. Excellent analytical, technical, and tax accounting/technology skills with proficiency in US GAAP and corporate income tax laws and regulations. Strong working knowledge of broad-based statutory income tax compliance and consulting including state and local income taxes, taxation of international activity, 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. Can travel as needed. Core Competencies Demonstrates expertise in tax compliance and consulting, with a strong focus on ASC 740 Accounting for Income Taxes and corporate income tax laws. Proven ability to manage client engagements, mentor staff, and deliver exceptional client service while adhering to professional standards. Highest-signal resume keywords CPA OR JD/ACTIVE LAW LICENSE ASC 740 Accounting For Income Taxes Tax Compliance And Consulting OneSource Tax Provision Client Engagement Management ATS Optimization Keywords Hard Skills Tax Accounting US GAAP Corporate Income Tax Statutory Income Tax Compliance Transfer Pricing Analytical Skills Technical Skills Attention To Detail Soft Skills Exceptional Client Service Communication Skills Interpersonal Skills Presentation Skills Teamwork Certifications & Qualifications CPA JD/Active Law License Industry Keywords Public Accounting Tax Matters IRS Inquiries State And Local Income Taxes Corporate Tax Consulting Tools & Technologies Tax-Related Software OneSource Tax Provision #J-18808-Ljbffr