Corporate Tax Experienced Manager (Provisions)

Corporate Tax Experienced Manager (Provisions) Company: Cephas Consultancy Services Private Limited Location: Manhattan, NY (additional approved locations: Melville, NY; Iselin, NJ) Job Type: Permanent About this Position We are seeking a Corporate Tax Manager to join our team. As the Corporate Tax Manager, you’ll be a member of our corporate tax practice and work on business income tax planning, corporate compliance, and ASC 740 income tax accounting projects. Responsibilities Run client engagements from start to finish, including planning, executing, directing, and completing tax projects and managing within budget. Supervise, train, and mentor senior associates, associates, and interns on tax projects and assess performance 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 make recommendations on return preparation regarding accuracy and tax savings opportunities. Conduct primary review of ASC 740 income tax provision engagements. Research and consult on various tax matters, and utilize tax-related software to prepare and process returns. Respond to inquiries from the IRS, state, and other tax authorities. Maintain a good working relationship with clients and work effectively with client management and staff at all levels. Gain an understanding of client operations, processes, and business objectives, and apply that 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 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. #J-18808-Ljbffr Cephas Consultancy Services Private Limited