Domestic Senior Tax Manager permanent position at Austin, TX

Company Description

Maganti IT Resources LLC

Job Description

Title: Domestic Senior Tax Manager

Location: Austin, TX

Type: Permanent

Job Requirement

• Take ownership of the income tax accounting and tax compliance processes.

• Play a key role to manage, develop, train and mentor the domestic tax team.

• Review the quarterly and annual domestic tax provision under ASC 740 (FAS 109).

• Review R&D credits and Sec 199 calculations

• Review flux analysis and worldwide tax payable summaries.

• Assist in preparation and review documentations for tax footnote disclosures for 10-K/10-Q reporting.

• Review consolidated federal income tax returns and related work paper and statements for accuracy and completeness.

• Review the calculations of quarterly federal and state estimated corporate income taxes and annual extensions.

• Prepare/Review audit responses to tax authorities.

• Identify potential tax issues, perform research, and make recommendations to resolve tax issues.

• Support merger and acquisition activities (including integration) of the company

• Assist with special projects as needed

Title: Domestic Senior Tax Manager

Location: Austin, TX

Type: Permanent

Job Requirement

• Take ownership of the income tax accounting and tax compliance processes.

• Play a key role to manage, develop, train and mentor the domestic tax team.

• Review the quarterly and annual domestic tax provision under ASC 740 (FAS 109).

• Review R&D credits and Sec 199 calculations

• Review flux analysis and worldwide tax payable summaries.

• Assist in preparation and review documentations for tax footnote disclosures for 10-K/10-Q reporting.

• Review consolidated federal income tax returns and related work paper and statements for accuracy and completeness.

• Review the calculations of quarterly federal and state estimated corporate income taxes and annual extensions.

• Prepare/Review audit responses to tax authorities.

• Identify potential tax issues, perform research, and make recommendations to resolve tax issues.

• Support merger and acquisition activities (including integration) of the company

• Assist with special projects as needed

Required qualification

• BS/BA in Accounting or Finance

• CPA and MST or equivalent preferred

• Six or more years of public accounting and industry tax experience in high-tech industry

• Experience preparing worldwide tax provision

• Experience with managing and preparing consolidated US and multi-state returns

• Ability to be detail orientated while seeing the big picture

• Strong accounting, analytical and tax technical skills

• Strong written and verbal communication skills with the ability to interact effectively internally as well as with auditors and consultants

• Strong project management and organizational skills

• Advanced Excel skills

• M&A experience strongly preferred

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Additional Information

Please help pass along to colleagues or associates below position who are looking for new role if you are not available.

Should someone need more information I can be reached at narendraATmitresourceDOTcom

Thank you for your time.