State and Local Tax Manager

4 days ago


New York, New York, United States Tandym Group Full time
State and Local Tax Manager

Tandym Group is seeking an experienced State and Local Tax Manager to join their team. The ideal candidate will have a strong background in multi-state taxation and a proven track record of providing expertise in state and local taxes.

Key Responsibilities:
  • Maintain and update state income tax nexus analysis by entity
  • Prepare detailed state apportionment workpapers, including analysis of sourcing by revenue stream
  • Review and update state tax adjustments on a quarterly and annual basis
  • Review state income tax returns and monitor the filing of returns, extensions, and payments to ensure they are accurately and timely filed
  • Work directly with external income tax preparer to address queries and manage requests for information
  • Prepare/review state estimated tax payments and extension calculations and manage payment process
  • Coordinate with Treasury to make sure the Company is set up to make EFT payments to state taxing authorities
  • Support the income tax compliance processes and process improvement initiatives to enhance productivity, accuracy, and completion time
  • Prepare and aggregate information for forecasted state effective tax rate for interim tax accounting and reporting
  • Prepare the data and tax adjustments for the annual state and local income tax provision
  • Assist with quarterly and year-end state close processes
  • Assist in state tax planning and special projects
Requirements:
  • 5+ years of related Tax experience
  • Bachelor's Degree in Accounting, Taxation, and/or a related field
  • Experience with a publicly traded company and/or national public accounting firm
  • Solid analytical and problem-solving skills
  • Great interpersonal skills
  • Excellent communication skills (written and verbal)
  • Strong attention to detail
  • Highly organized
Desired Skills:
  • Master's Degree in Taxation and/or MBA
  • CPA or parts passed
  • Working knowledge of Hyperion. Hyperion Planning, JD Edwards and Corp Tax
  • Microsoft Excel proficient


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