Tax Manager

This position is responsible for the technical tax review overall tax areas:

• Review of the US Consolidated tax filing calculations and proformas with US and foreign members .
• Manage preparation of US Partnership tax filings and US non-Consolidated tax filing.
• Review of international activities, including transfer pricing, directly owned foreign subsidiaries, and various tax regulations relating to foreign activity.
• Provide tax advice to business partners on US tax law and state tax law, both direct and indirect.
• Manage / Review of state tax return filings, which includes: Income / franchise, sales / use, and business license / annual reports.
• Manage state tax audits for income / franchise, sales / use and other audits with assistance from outside counsel, as needed.
• Manage tax depreciation of fixed assets with business partner and / or property tax filings with outside consultants.
• Manage and develop direct reports.
• This position operates under minimal supervision in all tax areas, with assistance from Tax Director on complex issues.

REQUIRED EDUCATION/QUALIFICATIONS /WORK EXPERIENCE

• BS/BA in Accounting, Finance or related field required.
• Master’s degree in tax, or other related discipline, and/or CPA a plus.
• A minimum of 8 years of tax experience across all disciplines of tax, including US and state direct and indirect tax.
• Operates as a subject matter expert in at least two areas of tax.
• 3 plus years managing, training and developing a team.
• Current with US and state tax law requirements and resources.
• Experience with and knowledge of foreign tax policy and transfer pricing matters is preferred.
• Moderate experience with SAP applications.
• Advanced Excel skills.

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