![Volitiion IIT](https://media.trabajo.org/img/noimg.jpg)
Sr Tax Manager
4 weeks ago
Location: Tysons, VA - Hybrid
Job Summary:
The Core Tax Services ("CTS") Senior Manager - ASC740 is responsible for advising clients on the tax implications of their business objectives, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different methods of complying with tax regulations while acting as the primary client contact for complex corporate tax and ASC 740 tax issues. In this role, the Core Tax Services Senior Manager is charged with applying knowledge to understand potential tax issues and recognizing and communicating potential risks and potential changes in the tax policy. In addition, the Core Tax Services Senior Manager will be involved in the marketing, networking and business development within an area of expertise and specialization and may be asked to provide written tax advice to clients.
Job Duties:
- Tax Compliance
- Ensures both that (a) clients comply with all applicable authorities, while at the same time minimizing their tax and reporting burdens, and (b) self and client service teams comply with all Firm policies, standards, and the BDO Tax Quality Manual ("TQM")
- Conducts top level review of T/R and resolves all tax issues with client; involves specialists where appropriate
- Communicates with client and Assurance any issues identified in tax accrual reviews
- Plans and reviews the tax process and the procedures to be performed to include:
- Budgeting and staffing
- Monitoring engagement process and actual time incurred vs. budget with assistance of Senior
- Timely billing including management of identified out-of-scope activity and communication to client
- Timely collection of A/R
- Manages client relationships/expectations in accordance with the project
- Provides advice to clients in a timely manner
- Ensures both that (a) clients comply with all applicable authorities, while at the same time minimizing their tax and reporting burdens, and (b) self and client service teams comply with all Firm policies, standards, and the BDO Tax Quality Manual ("TQM")
- Research
- Identifies when research is needed; clearly and concisely frames issues to be researched; and clearly and concisely reports the analysis
- Identifies complex issues to be researched by engagement team and provides research methodology for efficient research processes
- Trains managers/staff on research skills and helps to appropriately frame ASC 740 tax issues for analysis
- Involves firm specialists, as appropriate
- Identifies when research is needed; clearly and concisely frames issues to be researched; and clearly and concisely reports the analysis
- ASC 740-10 (fka FAS 109 and FIN 48) Tax Accruals
- Correctly and proactively applies Firm policies, standards, and the BDO Tax Quality Manual (TQM) regarding ASC 740
- Applies, correctly and proactively, ASC 740-10, and Firm policies, standards, and BDO TQM
- Clearly and concisely explains and discusses components of the income tax provision and uncertain tax positions to the client as well as other complexities surrounding ASC 740-10
- Communicates with Assurance team to timely plan tax accrual reviews, including budget, scope and delivery dates
- Reviews tax provisions- applies in depth knowledge of ASC 740
- Reviews prepared workpapers
- Utilizes and manages Specialized Tax Services ("STS"), as needed
- Correctly and proactively applies Firm policies, standards, and the BDO Tax Quality Manual (TQM) regarding ASC 740
- Tax Consulting
- Assists with developing, recommending, and implementing efficient and effective methods to maximize client benefits, especially by decreasing clients' current and future taxes
- Considers the applicability of CTS and STS consulting specialties for each client
- Develops and implements a work plan to include/organize the STS assistance on ongoing projects from client
- Serves as a technical resource
- Ensures client service teams comply with Firm policy; regarding Written Tax Advice ("WTA"),
- Provides effective assistance with exam support
- Frames projects and issues for effective delegation to seniors and associates
- Assists with developing, recommending, and implementing efficient and effective methods to maximize client benefits, especially by decreasing clients' current and future taxes
- Tax Specialization
- Develops an in-depth understanding of the technical and practical issues and opportunities regarding one or more areas of taxation, e.g., individual, corporate, property, sales, corporate, pass-through, state and local, international, expatriate, transfer pricing, credits and incentives, compensation and benefits, accounting methods, R&D tax benefits
- May be required to organize and conduct effective internal CPE training sessions in area of specialization, involving Firm specialists
- May train and mentor managers/ seniors/associates on ASC 740
- Develops an in-depth understanding of the technical and practical issues and opportunities regarding one or more areas of taxation, e.g., individual, corporate, property, sales, corporate, pass-through, state and local, international, expatriate, transfer pricing, credits and incentives, compensation and benefits, accounting methods, R&D tax benefits
- Strategy Development
- Introduces and develops new or improved ideas to improve the position of clients, the Firm, or Firm personnel, e.g., by reducing taxes or expenses or providing non-tax benefits
- Consistently makes suggestions as to how previous work products or approaches can be improved
- May lead marketing campaigns, if applicable to role
- Presents complex strategies to clients and prospective clients
- Collaborates with the Firm's National Tax and Specialized Tax Services to deliver high-quality deliverables and/or analyses on ASC 740
- Introduces and develops new or improved ideas to improve the position of clients, the Firm, or Firm personnel, e.g., by reducing taxes or expenses or providing non-tax benefits
- Other duties as required
Supervisory Responsibilities:
- Supervises associates and senior associates on all projects
- Reviews work prepared by associates and senior associates and provide review comments
- Trains Associates and Seniors how to use all current software tools
- Acts as a Career Advisor to associates and senior associates
- Schedules and manages workload of associates and senior associates
- Provides verbal and written performance feedback to associates and senior associates
Qualifications, Knowledge, Skills and Abilities:
Education:
- Bachelors degree in Accounting or Taxation, required
- Masters degree in Accounting or Taxation, preferred
Experience:
- Eight (8) or more years of prior experience, required
- Experience in managing the process of preparing and auditing ASC740 computations for both privately held and publicly traded clients, required
- Prior supervisory experience, required
- Multinational client experience, preferred
License/Certifications:
- CPA certification, Attorney (admitted to practice in a U.S. jurisdiction), or Internal Revenue Service Enrolled Agent ("EA") (or the equivalent of one of these designations), required
Software:
- Experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat, preferred
- Experience with tax research databases such as BNA and RIA Proficient in all tax compliance process software including GoFileRoom, GoSystemRS, Caseware, BNA Depreciation Software, or comparable programs and standard tax workpapers, preferred
Other Knowledge, Skills & Abilities:
- Superior verbal and written communication skills
- Ability to effectively delegate work as needed
- Strong analytical, research and critical thinking skills as well as decision-making skills
- Ability to work well in a team environment
- Able to develop and manage a team of tax professionals
- Ability to compose written tax advice
- Ability to effectively develop and maintain client relationships
- Executive presence and ability to act as primary client contact for preparation and presentation of issues and resolutions to clients
4 Reasons to Join Volitiion IIT, Inc.:
1. Our Commitment to You - We offer competitive pay, multi-year projects, and a list of exciting clients.
2. Work-Life Balance - We work hard; we work smart and have quality time for family and "life."
3. Our Mantra - We treat our consultants the way we want to be treated: with integrity, professionalism, and trust.
4. Career Development - We help you meet your career goals and continuously support your efforts to build your skillset.
Check out our Referral Program
Volitiion IIT Inc will pay you up to $1000 for every qualified professional that you refer and we place. If you see a position posted by Volitiion IIT Inc. and know the perfect person for the job, please send us your referral.
Volitiion IIT Inc. is an Equal Opportunity/Affirmative Action Employer.
-
Senior Tax Analyst
1 week ago
McLean, United States Global Tax Management Full timeJob DescriptionJob DescriptionIf you're looking to boost your career and join a company that values its employees and is expanding, we invite you to apply for the position of Senior Tax Analyst on our Corporate Tax Team! Our flexible hybrid work schedule prioritizes work-life balance and positive employee culture.Our company has received numerous...
-
Senior Tax Analyst
3 weeks ago
McLean, United States Global Tax Management Full timeJob DescriptionJob DescriptionIf you're looking to boost your career and join a company that values its employees and is expanding, we invite you to apply for the position of Senior Tax Analyst on our Corporate Tax Team! Our flexible hybrid work schedule prioritizes work-life balance and positive employee culture.Our company has received numerous...
-
Supervising Senior Tax Analyst
2 months ago
McLean, United States Global Tax Management Full timeJob DescriptionJob DescriptionIf you're looking to boost your career and join a company that values its employees and is expanding, we invite you to apply for the position of Supervising Senior Tax Analyst on our Lead Corporate Tax Team! Our flexible hybrid work schedule prioritizes work-life balance and positive employee culture.Our company has...
-
Supervising Senior Tax Analyst
1 week ago
McLean, United States Global Tax Management Full timeJob DescriptionJob DescriptionIf you're looking to boost your career and join a company that values its employees and is expanding, we invite you to apply for the position of Supervising Senior Tax Analyst on our Lead Corporate Tax Team! Our flexible hybrid work schedule prioritizes work-life balance and positive employee culture.Our company has...
-
Supervising Senior Tax Analyst
3 weeks ago
McLean, United States Global Tax Management Full timeJob DescriptionJob DescriptionIf you're looking to boost your career and join a company that values its employees and is expanding, we invite you to apply for the position of Supervising Senior Tax Analyst on our Lead Corporate Tax Team! Our flexible hybrid work schedule prioritizes work-life balance and positive employee culture.Our company has...
-
Sr Tax Analyst
2 months ago
McLean, United States Clark Construction Group Full timeThe Senior Tax Analyst will be part of an in-house team and have a range of responsibilities including federal and state tax planning, compliance and reporting, and assisting with strategic projects and key process improvements for the tax department. The Tax team partners across the organization to ensure risks are mitigated and planning ideas are...
-
Sr. Manager
3 days ago
McLean, United States Capital One Full timeSr. Manager / Sr. Counsel - Capital Markets (Commercial Bank) LegalThe Capital One Legal Department is seeking an attorney for its Capital Markets Legal team to provide business, transactional and regulatory counsel support on Commercial Bank capital markets transactions. The successful candidate will become an advisor for Capital One’s Commercial Bank...
-
Tax Manager
1 month ago
McLean, United States Iridium Satellite Full timeTax ManagerJob Locations US-VA-McLean | US-AZ-TempeJob ID 2024-3591Category Accounting/FinanceWorker Category Regular Full-Time[F]Company OverviewIridium is an award-winning and innovative satellite communications company with bragging rights to the only network that offers voice and data connectivity anywhere in the world. For over 20 years, Iridium's...
-
Tax Manager
1 week ago
McLean, United States UHY LLP Full timePosition Summary THE FOCUS IS YOU: We are looking to add a Tax Manager to help guide and oversee our clients, in addition to support our internal leaders and the on-going growth in our Mid-Atlantic Region. As a Tax Manager, you will be responsible for overseeing and reviewing financial information for clients, such as business and individual tax...
-
Sr Product Manager
7 days ago
McLean, United States Strategic Staffing Solutions Full timeSTRATEGIC STAFFING SOLUTIONS (S3) HAS AN OPENING! Strategic Staffing Solutions is currently looking for a Sr Product Manager for a contract opportunity with one of our largest clients! Candidates should be willing to work on our W2 only, No C2C Job Title: Sr Product Manager Key Skills: Data / data pipeline experience Location(s): McLean,...
-
Sr. Cyber Security Program Manager
2 months ago
McLean, United States Maximus Full timeGeneral information Job Posting Title Sr. Cyber Security Program Manager Date Friday, June 28, 2024 City Mclean State VA Country United States Working time Full-time Description & Requirements Maximus is seeking a Sr. Cyber Security Program Manager to support our customer out of Colorado Springs, Colorado.*This position is contingent upon...
-
Tax Sr Manager
3 weeks ago
McLean, United States Deloitte Full timePosition Summary Are you a strategic and creative tax professional who would like to work on international tax regimes contributing to global tax transparency? Would you like to understand financial services and products across an array of industries (banking, asset management, hedge funds, insurance) and how complex withholding tax rules apply...
-
Senior Tax Manager
1 month ago
McLean, United States CFA Institute Full timeCenter 1 (19052), United States of America, McLean, Virginia Senior Tax Manager - Federal Tax Planning TeamCapital One is a growing and dynamic financial services company. We are searching for the right individual to work in a collaborative environment as part of the federal tax planning team. The ideal candidate will need to be a strategic thinker with the...
-
Tax Senior Manager | Asset Management
1 week ago
McLean, United States Forvis Mazars, LLP Full timeGeneral informationNameTax - Senior Manager - Asset ManagementPosting TitleTax Senior Manager | Asset ManagementRef #2232058Date PublishedWednesday, March 20, 2024CityTysonsStateVirginiaCountryUnited StatesJob CategoryTaxOfficeMetro DCAdvertised LocationUS-VA-TysonsWorking timeFull TimeDescription & RequirementsAs a Forvis Mazars Tax Senior, you will have...
-
Tax Senior Manager
1 week ago
McLean, United States Forvis Mazars, LLP Full timeGeneral informationNameTax - Senior Manager - Asset ManagementPosting TitleTax Senior Manager - Asset ManagementRef #2233596Date PublishedThursday, August 29, 2024CityTysonsStateVirginiaCountryUnited StatesJob CategoryTaxOfficeMetro DCAdvertised LocationUS-VA-TysonsWorking timeFull TimeDescription & RequirementsAs a Tax Senior Manager at Forvis Mazars, you...
-
Tax Senior Manager
1 week ago
McLean, United States FORVIS Full timeDescription & Requirements As a Tax Senior Manager at Forvis Mazars, you value working closely with others to plan and to help successful companies and their owners avoid surprises, coordinate tax strategies, and grow. You provide authentic support to your teammates and clients and communicate regularly with them to understand their business and industries....
-
Tax Manager
1 week ago
McLean, United States FORVIS Full timeDescription & Requirements As a Tax Manager at Forvis Mazars, you value working closely with others to plan for the future and to help successful companies and their owners avoid surprises, coordinate tax strategies, and grow. You will provide authentic support to your teammates and clients and communicate regularly with them to understand their businesses...
-
Tax - Manager - Trust & Estate
1 week ago
McLean, United States Forvis Mazars, LLP Full timeGeneral informationNameTax - Manager - Trust & EstatePosting TitleTax - Manager - Trust & EstateRef #2232849Date PublishedTuesday, June 18, 2024CityTysonsStateVirginiaCountryUnited StatesJob CategoryTaxOfficeMetro DCAdvertised LocationUS-VA-TysonsWorking timeFull TimeDescription & RequirementsHow you will contribute: Manage a client base of wealthy...
-
Tax - Manager - Trust & Estate
1 week ago
McLean, United States FORVIS Full timeDescription & Requirements How you will contribute: Manage a client base of wealthy individuals or high net-worth individuals with complex investments and succession strategies and small business clientele Act as technical reviewer of all individuals, estate, gift, and trust tax returns and tax research projects prepared by associates and seniors in a...
-
Sr. Frontend Developer
3 weeks ago
McLean, United States Dexian Full timePosition: Sr. Front End Developer Duration: 6 months (Contract with possible extension) Location: Remote/McLean, VAMinimum years of experience: 10 years Job Description:We are seeking a highly skilled Sr. Front End Developer with expertise in Angular 14 or later, JavaScript, and CMS (preferably Bloomreach). The ideal candidate will have a strong...