
Senior Manager, US Corporate Tax V2
Role description
From the employer**General Position Summary:**
Make
an impact with our U.S. Corporate Tax team as a Senior Manager. This diverse
team of professionals delivers customized tax strategies within a complex and
dynamic regulatory framework. As a trusted advisor, you’ll deliver innovative,
strategic plans that address clients’ cross-border needs and minimize tax
liability.
Virtually
every business transaction has tax consequences and each year, tax laws and
interpretations change and become more complex. At MNP, our teams of tax
advisors work with business owners to minimize their tax consequences and
maximize their returns. While we don’t recommend that organizations base their
business decisions on tax incentives alone, we believe an effective tax
strategy will enhance financial success. That’s why we take the time to
understand our client’s business and give advice tailored to meet their
specific needs.
National in scope and local in focus,
MNP is one of Canada’s largest and fastest-growing professional service firms
providing client-focused accounting, consulting, tax, and digital services.
Founded in 1958, MNP generates more than CAD $2 billion in annual revenues,
with over 9,700 professionals and 154 offices across Canada.
MNP is a
large firm that has never forgotten its roots. For more than 65 years, it has
set itself apart by taking the time to fully understand each client’s needs and
goals, investing in their success, and delivering personalized solutions that
help them reach their full potential.
MNP
set up MNP SPARK its GCC in Bangalore in May 2025 with a focus on enabling the
firm drive growth, efficiency, customer delight and innovation, by leveraging
high quality talent in India. MNP Spark is like any other MNP region/office -
front facing, client focused but working with all of MNP regions in Canada to
deliver services.
**Responsibilities:**
- Lead multiple client facing engagement teams responsible for the
completion of U.S. corporate tax compliance
and provision engagements
- Accountable for the delivery of industry and technical expertise
relating to complex tax and assurance issues through client interactions,
reports, technical work, management presentations, and high-quality
deliverables
- Assist organizations in determining the most effective US
corporate structure from a tax perspective; as well as assisting clients in
choosing effective methods of capitalization and financing
- Review domestic/international federal and
multi-state corporate/partnership information returns
- Manage a
portfolio of clients while understanding their business, key risks and ways to
deliver added value; ensuring their needs are met and that relationships and
accounts grow and develop
- Accountable for engagement planning and scheduling as well as
project financials (i.e. budgets, WIPS, timely billing, collection and variance
recognition)
- Maintain high quality control and apply
specialized knowledge to anticipate, identify and address issues relevant to
the client’s business, financial entries and reports
- Contribute to strategic and operational
planning related to client and practice management, as well as the development
of new ideas and approaches to improve work processes
- Mentor, motivate and coach team members towards professional and
personal development by setting clear expectations, providing feedback and
conducting performance reviews
Requirements
**Qualifications**
**Skills:-**
Extensive
working knowledge of U.S. Corporate Tax
- Experience
preparing and reviewing U.S. tax compliance and provisions
- Strong understanding of business, accounting, management and
practice development principles
- Proven people management,
relationship building and leadership skills
- Strong
strategic planning and conceptual thinking skills
**EducationQualification:**
- Bachelor of Commerce
Master’s degree in business, economics, statistics or finance
**Certifications:**
- US or Canadian CPA/EA designation preferred
****
**Experience:**
10+years
of relevant public accounting or tax consulting experience