Manager, Tax

Role Summary: The Tax Operations Manager is a key member of the tax team responsible for supporting and managing the domestic reporting and compliance responsibilities.

Responsibilities

& Requirements: - Oversee tax compliance

requirements

including federal M-1 calculations, coordination of foreign income inclusion reporting, extensions, WHT calculation, 3115s, R&D calculation, and maintaining the domestic tax filing calendar - Maintain the Corptax software as the administrator by rolling over the software, overseeing the preparation of the return, managing users, and assisting with the e-filing process - Responsible for the preparation and review of U.

S. domestic tax filings forms, statements and attachments related to the consolidated return as well as other miscellaneous filings such as the Form 945, 1120-Fs, etc - Review state tax returns, state estimates and quarterly journal entries via Blackline - Review tax fixed assets utilizing Bloomberg Tax BNA software - Manage and oversee the IRS CAP process including the annual application, MITT forms, quarterly documentation as well as IDRs - Review quarterly and year-end domestic provision calculations.

duties

as assigned Preferred

Experience

/ Skills: - Federal tax

experience

in Big 4 or comparable tax

experience

in a large multinational corporation - Strong research and analytical

skills

and attention to detail with the ability to develop and maintain complex tax models - Advanced hands-on

experience

with CorpTax Compliance software - Strong Excel

skills

as well as proficiency with Word and PowerPoint - Ability to apply and adapt gained experiences/knowledge to new situations - Strong oral, written, interpersonal, technical communication and presentation

skills

-

Experience

with Sharepoint, SAP BPC, and SAP ERP a plus - BS or BA Degree in relevant field and 8-10 years relevant experience