Manager-US Tax

Manager

Role Summary

Manages multiple tax engagements across federal, state, and international jurisdictions. Ensures technical accuracy, compliance, and alignment with ASC 740 (Income Taxes).

Key Responsibilities

• Plan, review, and finalize complex tax returns for corporations, partnerships, and individuals.

• Oversee preparation of consolidated and multistate returns ensuring proper allocation and apportionment.

• Review ASC 740 tax provisions, deferred tax assets/liabilities, and FIN 48 documentation.

• Provide technical guidance on federal and state audit inquiries and client communications.

• Supervise and mentor teams across multiple engagements.

• Coordinate with auditors and advisory teams to align financial reporting and tax compliance.

Core Skills & Competencies

• Advanced technical expertise in ASC 740.

• Comprehensive knowledge of federal, state, and international tax law.

• Ability to manage teams and coordinate complex tax engagements.

• Effective communication with clients and internal leadership.

• Strong analytical and project management skills.

Education & Credentials

• CPA license or EA (Enrolled Agent) certification preferred.

• 6–8 years of tax compliance and review experience, including ASC 740 exposure. Delegation / Decision Authority

• Authorized to approve finalized returns and tax provisions within established parameters.

• Manages client relationships and ensures engagement profitability.

Notes

Bridges technical mastery with engagement leadership, overseeing compliance and provision accuracy across jurisdictions.