Tax Manager ASC740 - Business Tax Service
The candidate will provide federal tax consulting and compliance services to a diverse client base in various industry sectors. Work directly with the client and manage the tax engagement team. Oversee and manage the effective tax rate (ETR), deferred tax, and uncertain tax position (UTP) computations and analyses. Oversee the preparation and reconciliation of current and deferred tax account balances, including realization conclusions and valuation allowance considerations, journal entries and account reconciliations. Collaborate with firm and external auditors, including coordination and support for the annual audit process regarding tax provisions. Research, analyze, and document tax implications and technical positions related to complex transactions and legislative changes. Provide guidance on tax-related accounting matters, including mergers, acquisitions, divestitures, and restructurings. Monitor and implement new tax laws, accounting standards, and regulations impacting a company's tax reporting. Optimize tax reporting processes by implementing automation solutions, use of provision specific software and streamlining workflows. Manage tax forecasting and planning efforts to minimize tax liabilities while ensuring compliance with applicable laws. Ensure accuracy and completeness of tax-related financial disclosures and reporting for SEC filings (if applicable). Partner with cross-functional teams, including firm and external auditors, to provide tax expertise for business transactions. Develop, mentor, and manage a team of tax professionals, ensuring effective training and performance.
