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Hybrid | Full time - Direct Hire | "Corporate Tax Manager"

Hybrid | Full time - Direct Hire | "Corporate Tax Manager"

InstantServe LLCArlington, VA, United States
1 day ago
Job type
  • Full-time
  • Permanent
Job description

Position : Corporate Tax Manager

Salary : $1 1 0K / yr - $1 4 0K / yr + Benefits

HYBRID Position (2 Days WFO & 3 Days WFH)

Full-Time Role / Direct-Hire

Job Description :

  • As the Corporate Tax Manager, you'll be a member of the corporate tax practice and work on business income tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects.
  • The Corporate Tax Solutions Family generally has the primary tax relationship with the client, and you will help with the engagement management for multiple clients for your service line - all with the resources, environment, and support to help you excel.
  • You'll collaborate with other team members and specialists in tax practice to support all areas of the client's tax functions, because together is how we succeed.
  • Running client engagements from start to finish, including planning, executing, directing, and completing tax projects, and managing to budget
  • Supervising, training, and mentoring senior associates, associates, and interns on tax projects and assessing the performance of staff for engagement reviews; performing an in-charge role as needed.
  • Identifying and capitalizing on opportunities to sell services to existing and potential clients
  • Reviewing tax returns prepared by staff and making recommendations on return preparation regarding accuracy and tax savings opportunities
  • Conducting primary review of ASC 740 income tax provision engagements
  • Researching and consulting on various tax matters; Utilizing Tax-related software to prepare and process returns.

Technical skills and qualifications :

  • Bachelor's degree in Accounting
  • Minimum four to seven years of progressive tax compliance and / or tax consulting experience
  • CPA or JD / active law license required
  • Experience in public accounting is preferred
  • Experience in corporate income tax and strong ASC 740 Accounting for Income Taxes skills
  • Excellent analytical, technical, and tax accounting / technology skills with proficiency in US GAAP and corporate income tax laws and regulations
  • Strong working knowledge of broad-based statutory income tax compliance and consulting, including state and local income taxes, taxation of international activity, and transfer pricing
  • Exceptional client service, communication, interpersonal, and presentation skills
  • Experience in OneSource Tax Provision preferred; can travel as needed
  • Thanks and Regards,

    Clinton Sharma

    Cell : 605-307-7271 | |Email : Clinton.s@iserveworld.com

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    Corporate Tax Manager • Arlington, VA, United States

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