Corporate Tax Manager (Provisions)

About the job Corporate Tax Manager (Provisions)

Title : Corporate Tax Manager (Provisions)

Status : Full-time

Location : New York, NY (Hybrid - minimum 2 days onsite)

Salary : Salary to be discussed with a Recruiter

Bonus : Annual, based on performance

Visa Support : Possible, depending on circumstances

Position Overview

A leading professional services organization is seeking a Corporate Tax Manager (Provisions) to join its corporate tax practice. In this role, you will work with clients across diverse industries on business income tax planning, corporate compliance, and ASC 740 income tax accounting (provision preparation and audit support).

This position offers the opportunity to manage multiple client engagements, collaborate with experienced tax professionals, and gain exposure to complex tax issues for large, multi-state, national, and global companies. The environment is team-oriented, growth-focused, and provides access to advanced tools, training, and resources to support your success.

Key Responsibilities

• Manage client engagements from planning through completion, ensuring projects are delivered on time and within budget.
• Supervise, train, and mentor associates and interns, providing guidance and performance feedback.
• Review corporate tax returns, identify tax savings opportunities, and ensure accuracy.
• Lead ASC 740 income tax provision projects, including preparation and review.
• Research and consult on various tax matters, including state, local, and international issues.
• Respond to inquiries from federal, state, and local tax authorities.
• Build and maintain strong client relationships, ensuring effective communication and service delivery.
• Participate in professional development and training to remain current on tax regulations and industry best practices.

Required Qualifications

Preferred Skills

Why This Opportunity?