Tax Manager - State Income Tax

The Tax Manager plays a significant role in domestic income tax function, primarily focused on state income tax matters:

State and local income / franchise taxes

• Lead state tax return compliance, including some preparation and some review of Sr. Tax Analyst, plus collaboration with consultants

• Manage apportionment and state effective tax rate calculations

• Manage state income/franchise tax notices process, including maintaining detailed logs, resolve notices in a timely matter, and collaboration with Legal on other business registration matters

• Review reconciliation of income tax payable and receivable accounts, including recovery of outstanding refunds

• Preparation of ASC 740 accounting for income taxes as it relates to state income taxes for year-end reporting with limited interim period responsibilities

• Nexus review and related legal entity planning

• State income tax audit defense in coordination with Director of Global Tax

Other key responsibilities and tasks

• Review and assist with maintenance of state-specific depreciation books in fixed asset software

• Participate in income tax consulting and implementation of tax planning ideas, in collaboration with Director of Global Tax

• Participate in process improvement of compliance and accounting for income tax function

• Cross-train and development other income tax team members

Qualifications:

• Bachelor's degree in Accounting with a preference for a Master's Degree in Taxation and/or Accounting

• Minimum of five (5) years of experience with income tax, including exposure to multi-state tax compliance for large consolidated groups

• Experience with Corptax return and OneSource Tax Provision is preferred

• CPA certification is preferred

• Strong Excel skills including experience organizing and analyzing large workbooks

• Strong analytical, organizational, and critical thinking skills with a keen attention to detail

• Able to prioritize and execute tasks in a self-directed environment

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