Corporate Tax Manager

📋 Description

• Own ASC 740 provision prep/review; monitor legislative/regulatory changes.
• Document/test income tax ICFR with Internal Audit.
• Oversee federal consolidated and state/local returns via external advisors; manage notices with external counsel.
• Evaluate advisor work to reflect tax positions/elections/plans.
• Monitor tax law changes affecting multi-state apportionment, nexus, and estimated tax obligations.
• Partner cross-functionally on stock-based compensation tax (ASC 718), R&D credits, transfer pricing, and M&A implications.

🎯 Requirements

• 7+ years corporate income tax experience (Big4 + in-house preferred).
• Strong ASC 740 US GAAP knowledge: deferred taxes, ASC 718, ASC 740-10, valuation allowances.
• US GAAP to Local GAAP / Local GAAP to Local Tax understanding.
• Bachelor's degree in Accounting or Finance; CPA preferred.
• US federal income tax, multi-state apportionment, nexus, and estimated tax management.
• Self-starter with distributed workforce; advanced Excel; interest in data transformation or AI-assisted tax workflows.

🎁 Benefits

• Competitive compensation and benefits package.
• Hybrid work model supporting collaboration.
• Equity and comprehensive benefits.
• Learning and AI tools across roles.