Tax Compliance Manager

4 weeks ago


Morristown, United States Bryce Poynt Consulting Full time
Job DescriptionJob Description

Tax Compliance

  • Review all federal pro-forma tax returns in Corptax and all applicable supporting workpapers.
  • Timely review of all federal forms/attachments for filing of the Avaya federal consolidation.
  • E-file the Avaya federal consolidated tax return.
  • Review of state/locality returns prepared by Avaya/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 Avaya tax department.

Tax Reporting

  • Assist with quarterly and annual US GAAP income tax provision.
  • Review the Companys Income Tax account reconciliations on a quarterly basis.
  • Review federal book-tax difference calculations .
  • Review deferred tax asset/liability work papers and balances.
  • Review of state tax reporting workpapers.
  • Assist with documentation of applicable internal tax controls.

Other Matters

  • Assist with other ad-hoc matters, including; cash tax management, business support, corporate project support.
  • Drive efficiency and simplicity into the Avaya tax function, including through standardization & simplifications of processes and utilization of technology
  • Liaise with external tax advisors on relevant matters.


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