Federal Tax Manager
Job Summary The Federal Tax Manager/Senior Tax Manager will report directly to the VP of Tax Operations and play a crucial role in supporting the US Domestic income tax provision and compliance functions. This position is part of the Tax Operations group and will also collaborate with leaders in Tax Accounting, Transfer Pricing, and Tax Planning. This is an individual contributor role responsible for managing processes and external advisors.
This role is currently remote, but candidates should be located on the East Coast and within commuting distance to offices in Wilmington, DE, and/or New York, NY for internal meetings as needed. Hybrid options are available.
Essential Duties and Responsibilities:
- Prepare and review quarterly and annual federal income tax provision packages, including book-to-tax adjustments, tax account reconciliations, and deferred tax roll forwards for US domestic subsidiaries.
- Gather and analyze key data for various domestic and international tax calculations under TCJA (BEAT, FDII, GILTI, 163J) for both compliance and provision purposes.
- Review consolidated and subsidiary income tax returns, accompanying forms, and schedules prepared by external firms.
- Prepare return-to-provision analysis, validate tax basis balance sheets, and communicate results to Tax Accounting and Leadership.
- Collaborate with external audit firms on quarterly reviews and year-end audit requests related to US tax provision computations and SOX compliance.
- Prepare quarterly and annual cash tax payment forecasts used by Treasury and FP&A.
- Assist the Tax Planning team with due diligence requests on acquisitions and divestitures.
- Research and resolve various tax notices, including IRS CAP audit requests.
- Support management with various cash tax minimization projects.
Job Requirements:
- Bachelor’s degree required; MS in Taxation and/or CPA are a plus.
- 6+ years of increasing exposure to income tax compliance and tax accounting, gained in a large public accounting firm and/or publicly traded multinational corporation tax department.
- Hands-on, deep technical experience preparing domestic tax provisions under ASC740, along with preparing consolidated corporation and partnership tax returns.
- Experience in international tax compliance, including understanding Subpart F, GILTI, FDII, BEAT, and E&P calculations, is a plus.
- Ability to understand complex tax issues, resolve them, and communicate the results to tax and non-tax groups, including Controllership, Treasury, FP&A, and Legal.
- Experience working in a complex global manufacturing organization with multiple ERP and financial consolidation systems is a plus.
- Experience with OneSource Tax Provision is a plus.
- Self-motivated, with the ability to work independently and with team members in a fast-paced, deadline-driven environment.
- Strong analytical skills with extensive experience in Excel and other data analytics software such as Alteryx or Power BI is a plus.
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
