Tax Compliance Manager

  • Location
    Morristown, New Jersey
  • Posted
  • Start Date
  • Salary
    USD125000 - USD140000 per annum + medical insurance
  • Expiry Date

This is an integral role, with the key focus on US income tax matters, including federal and state tax compliance and tax reporting.

  • Review all federal pro-forma tax returns in Corptax and all applicable supporting workpapers.
  • Timely review of all federal forms/attachments for filing of the federal consolidation.
  • E-file the federal consolidated tax return.
  • Review of state/locality returns prepared by the company/3rd party resources.
  • Review quarterly federal & state estimates and extensions.
  • Manage and mentor an income tax associate.
  • Assist with any information document requests as relates to any federal and state income tax audits.
  • Investigate and resolve income tax notices.
  • Coordinate tax payments on behalf of the internal tax department.
  • Assist with quarterly and annual US GAAP income tax provision.
  • Review the Company’s Income Tax account reconciliations on a monthly and quarterly basis.
  • Review federal book-tax difference calculations assigned.
  • Review Tie out deferred tax asset/liability work papers and balances.
  • Review of state tax reporting workpapers.
  • Assist with documentation of applicable SOX internal tax controls.
  • Assist with other ad-hoc matters, including cash tax management, business support, corporate project support.
  • Drive efficiency and simplicity into the company tax function, including through standardization & simplifications of processes and utilization of technology.
  • Liaise with external tax advisors on relevant matters.


  • Strong written and oral communication skills
  • Organized, analytical and a team player
  • Proficiency with Microsoft Word and Excel
  • Proven ability to prioritize, problem solve, make recommendations and implement solutions
  • US federal and state income tax practical and technical tax expertise (5-10+ years of experience preferred)
  • Experience with automation of income tax processes (a plus)
  • College degree in Finance/Accounting related discipline (preferred); Additional years of work experience may be considered in lieu of degree
  • MS in Taxation and/or a CPA (a plus)
  • Experience with SAP/HFM/Corptax/Alteryx (a plus)

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.

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