US Income Tax Manager
Core
Manage all areas of U.S. corporate income tax compliance for a multistate, multinational enterprise, including federal, state, and city returns, tax provision, and audit support.
Role type
Senior IC Income Tax Manager
Builds
US corporate tax returns, tax provision reports, and automated tax workflows
Domain
US Corporate Tax & Accounting
Required skills
US consolidated corporate income tax law, US GAAP (ASC 740), tax research, team leadership, tax software proficiency, AI/automation adoption
Preferred skills
Public accounting experience, Big 4 experience, CPA certification, data analytics tools (Power Query, Power BI, RPA)
Technologies
Corptax, OneSource, Sage FAS, Thomson Reuters Checkpoint, Alteryx, Microsoft Office Suite, Workday
Responsibilities
Supervise preparation and review of Federal, State, and City corporate income tax returns; Manage quarterly tax estimates, extension payments, and fixed asset depreciation; Conduct tax research and produce technical memorandums; Assist with quarterly and annual tax provision calculations; Ensure compliance with SOX and internal controls; Partner in income tax audits; Build and develop a team of income tax analysts; Lead automation initiatives using Alteryx and other tools.
Seniority
Senior, hands-on IC with team management
