Corporate Tax Manager (Provisions)

Corporate Tax Manager (Provisions)
Location: Hybrid (minimum 2 days onsite) - New York, NY, 10017
Employment Type: Full-Time | Hybrid
Direct Reports: Yes
Corporate Tax Manager to join our Manhattan office (approved locations also include Melville, NY and Iselin, NJ). You will work within our corporate tax practice focusing on business income tax planning , corporate compliance , and ASC 740 income tax accounting (provision preparation or audit support). You'll be a key team member leading engagements and helping clients solve complex tax issues, backed by a culture of growth, collaboration, and excellence.


Core Responsibilities

• Manage and lead corporate tax engagements end-to-end including tax compliance and ASC 740 provisions.
• Review and oversee preparation of tax returns and tax provision calculations.
• Act as the in-charge manager on client engagements-managing budgets, staff, timelines, and client expectations.
• Supervise and mentor tax associates and senior associates, contributing to their development.
• Collaborate across tax service lines and offices for well-rounded client solutions.
• Support IRS/state tax inquiries and audits.
• Identify and propose additional service opportunities to existing clients.
• Maintain updated knowledge of federal, state, and international tax law changes.
• Attend and participate in regular professional development sessions.

Required Qualifications

• Active CPA (NY or NJ) OR JD required
• 4-7 years of progressive experience in corporate income tax compliance and ASC 740 tax provisions
• Recent experience in a Top 15 public accounting firm
• Strong exposure to large, multi-state, national or global companies
• Experience preparing/reviewing ASC 740 income tax provisions and quarterly projections
• Strong knowledge of US GAAP and corporate tax law
• Tax software experience, preferably ONESOURCE
• Must be onsite in the office at least 2 days/week
• Excellent written and verbal communication skills

Preferred Qualifications

• Professional services or public accounting experience
• Experience with international taxation or transfer pricing
• Long-term employment history (limited job-hopping)
• Leadership experience with direct reports
• Strong collaboration and mentoring capabilities

Recruiter Submission Template - Corporate Tax Manager (Provisions)


Full Name:
Degree Major with University and Completion Year:
Do you have an Active CPA in NY or NJ or reciprocity to NY/NJ? (Yes/No - Please specify):
Do you have a Juris Doctor (JD)? (Yes/No - Please specify):
How many years of experience do you have as a Corporate Tax professional?
Do you have public accounting experience with a top 15 accounting firm? (Yes/No - Please name the firm and time period):
Do you have corporate tax experience supporting large, multi-state, national, or global companies? (Yes/No - Briefly describe):
What percentage of your experience is focused on corporate tax compliance?
How many years of experience do you have preparing annual ASC740 income tax provisions and quarterly tax projections?
Do you have experience with tax provision prep, review, and audit (ASC 740)? (Yes/No - Please describe):
Do you have experience reviewing and filing federal and multi-state corporate income tax returns? (Yes/No - Please describe):
What tax software platforms are you experienced with (e.g., ONESOURCE, Corptax, etc.)?
Have you worked with clients on IRS/state audits and controversy support? (Yes/No - Please describe):
Do you have experience supervising or mentoring staff or managing a team? (Yes/No - Please elaborate):
Have you supported clients with tax research and planning initiatives? (Yes/No - Please describe):
What is your current or most recent employer (and position title)?
If hired, will the candidate require visa sponsorship now or in the future? (Yes/No - Please elaborate):
Is the candidate currently subject to any non-compete or non-solicitation agreement? (Yes/No):
Do you have any job gaps or job changes every 1-2 years over the last 10 years? (Yes/No - Please explain if yes):
Motivation / Reason for Relocation (if not already based in NY/NJ):
Motivation / Reason for Interest in this Position:
Contact Number:
Email ID:
LinkedIn Profile (if available):
Full Address (Street, City, State, ZIP):
Notice Period (in weeks):
Available Start Date:
What percentage of time are you willing to travel for this role?
Are you comfortable working onsite a minimum of 2 days per week in New York, NY, or commuting to nearby offices (Iselin, NJ or Melville, NY)? (Yes/No):