Tax Compliance Manager

Job Title Tax Compliance Manager

Location Morristown NJ 07960

Salary $104000 $130000 performancerelated bonus benefits.

Client: Oriko Inc. (End client details will be given to consultant directly)

MustHaves:

• College degree in Finance/Accounting
• US federal and state income tax practical and technical tax expertise
• US federal and state income tax practical and technical tax expertise
• Experience with automation of income tax processes (a plus)
• College degree in Finance/Accounting related discipline (preferred); Additional years of work
• experience may be considered in lieu of degree
• MS in Taxation and/or a CPA (a plus)
• Experience with SAP/HFM/Corptax/Alteryx (a plus)

NiceToHaves

• MS in Taxation and/or a CPA
• Experience with SAP/HFM/Corptax/Alteryx

Job Description

• Our tax team is based in NJ USA with an excellent reputation across the organization. The tax team works closely with the controllership team as well as other core functions
• This is an integral role with the key focus on US income tax matters including federal and state tax compliance and tax reporting.
• Review all federal proforma tax returns in Corptax and all applicable supporting workpapers.
• Timely review of all federal forms/attachments for filing of the federal consolidation.
• Efile the federal consolidated tax return.
• Review of state/locality returns prepared by 3rd party resources.
• Review quarterly federal & state estimates and extensions.
• Manage and mentor an income tax associate.
• Assist with any information document requests as relates to any federal and state income tax audits.
• Investigate and resolve income tax notices.
• Coordinate tax payments on behalf of the tax department.
• Assist with quarterly and annual US GAAP income tax provision.
• Review the Companys Income Tax account reconciliations on a monthly and quarterly basis.
• Review federal booktax difference calculations assigned.
• Review Tie out deferred tax asset/liability work papers and balances.
• Review of state tax reporting workpapers.
• Assist with documentation of applicable SOX internal tax controls.
• Assist with other adhoc matters including cash tax management business support corporate project support.
• Drive efficiency and simplicity into the tax function including through standardization & simplifications of processes and utilization of technology.
• Liaise with external tax advisors on relevant matters.

EDUCATION:

• Bachelor degree or equivalent experience

Thanks & Regards

Naveen Paila

Email: