Tax Compliance Manager

Intello Consulting is working with a Telecom Company helping them in the search for a Tax Compliance Manager. Please below for details on the role and responsibilities.

Position: Tax Compliance Manager

Location: Morristown NJ (Onsite)

Duration: Full Time (Salary Benefits)

Experience level: MidLevel

Job function: Accounting/Taxation

Industry: Telecom

Must Haves:

College degree in finance/Accounting

US federal and state income tax practical and technical tax expertise

Proven ability to prioritize problem solve make recommendations and implement solutions

NiceToHaves

MS in Taxation and/or a CPA

Experience with SAP/HFM/Corp tax/Alteryx

Job Description

The tax team works closely with the controllership team as well as other core functions as part of a small & friendly tax team you will have the ability to make a deference and support the business to enable execution.

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 Corp tax and all applicable supporting workpapers.

Timely review of all federal forms/attachments for filing for the consolidation.

EFile the tax return. 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.

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 deference 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. Review efficiency and simplicity including through standardisation & implications of processes and utilisation of technology.

Liaise with external tax advisors on relevant matters.

About Candidate

The successful candidate must be inquisitive enthusiastic enjoy working hard and being continually challenged demonstrate sound judgment and have the ability to collaborate crossfunctionally with people at all levels.

Strong Written and oral communication skills Organised analytical and a team player proficiency with Microsoft Word and Excel proven ability to prioritize problem solve make recommendations and implement solutions US federal and state income tax practical and technical tax expertise (510 years of experience preferred). 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/Corp tax/Alteryx).