Tax Manager/Senior Manager
2 weeks ago
A professional services firm in New York City is actively seeking an analytical and dynamic professional to join their staff as their new International Tax Manager / Senior Manager. In this role, the International Tax Manager / Senior Manager develops strong, long-term relationships with internal and external client contacts in providing ongoing counsel and strategic support.
Responsibilities
The International Tax Manager / Senior Manager:
- Identifies and promotes new business opportunities within core capabilities (e.g., cross selling, transfer pricing)
- Addresses questions on advanced technical tax matters from team members and upper-level client management, as well as, tax risk management issues and proposes potential solutions through research and collaboration with Engagement Partner
- Works with engagement staff to detail review of tax work papers on a timely basis and assures tax references and documentation are in accordance with firm's documentation standards
- Proactively requests the client where appropriate on the quality and substance of financial data to ensure the integrity of the tax work performed
- Strong exposure to fundamental US international tax rules including but not limited to: GILTI, BEAT, FDII, 962 Election, residency and sourcing rules, ECI, Subpart F, PFIC, Foreign Tax Credits, withholding taxes, and tax treaties, etc.
- Oversees several engagement workflows and monitors that tasks are assigned and completed on a timely basis
- Reviews tax returns and international tax informational reporting forms for tax technical issues, completion, and accuracy
- Leads planning and execution of client engagement In collaboration with Senior Manager/Manager
- Leads small to large sized engagements, with finalized deliverable(s) requiring minimal Partner oversight
- Responds to internal and external client inquiries in a timely and practical manner
- Develops and leads ITS training sessions as well as generates knowledge management (e.g., ITS articles, Alerts) for the firm
- Develops mentoring relationships with Managers and Staff
- 7+ years' experience in a similar role
- 4+ years' supervisory experience in a similar role
- Licensed CPA or admission to a State Bar
- Ability to work independently and also work well with others
- Strong technical and broad based advisory and client management skills
- Ability to stay current on international tax technical and industry developments and standards while evaluating potential impacts on their client engagements
- Advanced level tax review and research skills, including but not limited to topics such as: US inbound and outbound investments, Chapter 3 withholding tax and tax treaty analysis, technical proficiency of the TCJA international tax provisions and coordination skills with domestic TCJA provisions, international tax reporting forms, advanced tax transactions, draw conclusions, prepares memos based on target issues
- Expert knowledge of applicable tax software (e.g., CCH Axcess Tax, GFR, Engagement, Checkpoint, SurePrep etc.)
- Advanced administrative, and written and oral communication skills
- Advanced level knowledge of inbound and outbound acquisitions, dispositions and reorganizations
- LL.M. in Taxation, or a Master's in Taxation or Accounting
- Experience with pass through entities, business structuring, and nonprofit
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