Domestic Senior Tax Manager permanent position at Austin, TX
Mitresource · mitresource.com
AustinLead / Manager
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Domestic senior tax management.
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Details
- Found
- 32 d ago · posted 2015-03-03
- Location
- Austin, TX, US
Full description
Company Description
Maganti IT Resources LLC
Job Description
Title: Domestic Senior Tax Manager
Location: Austin, TX
Type: Permanent
Job Requirement:
• Take ownership of the income tax accounting and tax compliance processes.
• Play a key role to manage, develop, train and mentor the domestic tax team.
• Review the quarterly and annual domestic tax provision under ASC 740 (FAS 109).
• Review R&D credits and Sec 199 calculations
• Review flux analysis and worldwide tax payable summaries.
• Assist in preparation and review documentations for tax footnote disclosures for 10-K/10-Q reporting.
• Review consolidated federal income tax returns and related work paper and statements for accuracy and completeness.
• Review the calculations of quarterly federal and state estimated corporate income taxes and annual extensions.
• Prepare/Review audit responses to tax authorities.
• Identify potential tax issues, perform research, and make recommendations to resolve tax issues.
• Support merger and acquisition activities (including integration) of the company
• Assist with special projects as needed
Title: Domestic Senior Tax Manager
Location: Austin, TX
Type: Permanent
Job Requirement:
• Take ownership of the income tax accounting and tax compliance processes.
• Play a key role to manage, develop, train and mentor the domestic tax team.
• Review the quarterly and annual domestic tax provision under ASC 740 (FAS 109).
• Review R&D credits and Sec 199 calculations
• Review flux analysis and worldwide tax payable summaries.
• Assist in preparation and review documentations for tax footnote disclosures for 10-K/10-Q reporting.
• Review consolidated federal income tax returns and related work paper and statements for accuracy and completeness.
• Review the calculations of quarterly federal and state estimated corporate income taxes and annual extensions.
• Prepare/Review audit responses to tax authorities.
• Identify potential tax issues, perform research, and make recommendations to resolve tax issues.
• Support merger and acquisition activities (including integration) of the company
• Assist with special projects as needed
Required qualification:
• BS/BA in Accounting or Finance
• CPA and MST or equivalent preferred
• Six or more years of public accounting and industry tax experience in high-tech industry
• Experience preparing worldwide tax provision
• Experience with managing and preparing consolidated US and multi-state returns
• Ability to be detail orientated while seeing the big picture
• Strong accounting, analytical and tax technical skills
• Strong written and verbal communication skills with the ability to interact effectively internally as well as with auditors and consultants
• Strong project management and organizational skills
• Advanced Excel skills
• M&A experience strongly preferred
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Additional Information
Please help pass along to colleagues or associates below position who are looking for new role if you are not available.
Should someone need more information I can be reached at narendraATmitresourceDOTcom
Thank you for your time.
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