
Tax Professional Leads Corporate Compliance Efforts
1 week ago
Job Title:
Tax Compliance Manager
About the Role:
We are seeking an experienced Tax Compliance Manager to join our team. As a key member of our tax function, you will be responsible for managing US corporate income tax compliance and ensuring timely preparation of tax returns.
Key Responsibilities:
- Aggregation of data / inputs required for annual US corporate income tax compliance
- Prepare US federal pro-forma tax returns in Corptax, as well as all applicable supporting workpapers
- Timely preparation of US federal forms/attachments
- Review of certain US International forms prepared by advisors
- Preparation of US State tax apportionment
- Preparation of certain US state/locality returns in Corptax
- Review of certain US State returns prepared by advisors
- Coordinate filing of tax US corporate income tax returns
- Prepare quarterly US federal & state estimates and extensions
- Assist with any information requests as relates to any US federal or state income tax audits.
- Investigate and resolve income tax notices.
- Coordinate tax payments on behalf of the Avaya tax department.
- Manage the annual corporate income tax filing calendar
US GAAP Tax Reporting:
- Assist with quarterly and annual US GAAP income tax provision
- Prepare US federal book-tax difference calculations
- Prepare US deferred tax asset/liability work papers and balances.
- Preparation of US state reporting workpapers
- Prepare the Company's Income Tax account reconciliations on a quarterly basis
- Manage the quarterly income tax reporting calendar
- Assist with the consolidation of the global tax provision, including non US tax provision, FIN 48s etc
- Assist with documentation of applicable internal tax controls.
About You:
The ideal candidate will have strong written and oral communication skills, be organized, analytical, and a team player. They must also have proficiency with Microsoft Word and Excel, ability to prioritize, problem solve, make recommendations and implement solutions. A minimum of 2-5 years of experience in US federal and state income tax is preferred.
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