Tax Compliance Lead

2 weeks ago


Morristown, Tennessee, United States Client Company Full time
Job Overview

We are in search of a dedicated Tax Compliance Lead to join our team at Client Company.

Key Qualifications:
- Minimum of 5 years of practical experience in US federal and state income tax, showcasing technical expertise.
- Proficient in US GAAP income tax provisioning.
- Familiarity with SAP, HFM, Corptax, or Alteryx is advantageous.

Responsibilities:
- Conduct thorough reviews of all federal pro-forma tax returns and supporting documentation.
- Ensure timely filing of the firm's federal consolidation forms and e-file the consolidated tax return.
- Oversee state and locality returns prepared by external resources.
- Review quarterly federal and state estimates and extensions.
- Provide guidance and mentorship to an income tax associate.
- Address information document requests related to federal and state income tax audits and resolve any income tax notices. Manage tax payments for the firm's tax department.

Tax Reporting Duties:
- Support the quarterly and annual US GAAP income tax provision process.
- Review reconciliations of the Company's Income Tax accounts on a quarterly basis.
- Analyze federal book-tax differences and deferred tax asset/liability documentation.
- Ensure accuracy in state tax reporting workpapers and assist in documenting internal tax controls.

Additional Responsibilities:
- Assist with various ad-hoc projects, including cash tax management and corporate project support.
- Strive for efficiency and simplicity within the tax function through process standardization and technology utilization.
- Collaborate with external tax advisors on relevant matters.
- Exhibit a proactive and enthusiastic approach to work, demonstrating sound judgment and the ability to collaborate effectively across all organizational levels.
- Strong written and verbal communication skills are essential, along with being organized, analytical, and a team player.
- Proficiency in Microsoft Word and Excel is required, along with the ability to prioritize tasks, solve problems, and implement effective solutions.
- A college degree in Finance or Accounting is preferred; additional relevant experience may be considered in lieu of a degree.
- An MS in Taxation and/or CPA certification is a plus.
- Experience in automating income tax processes is advantageous.


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