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Domestic Senior Tax Manager permanent position at Austin, TX

Austin, TX, United StatesPosted 137 months ago
hybridMid-Senior Level

Job Description

Title: Domestic Senior Tax Manager

Location: Austin, TX

Type: Permanent

Job Requirement:


• Take ownership of the income tax accounting and tax compliance processes.


• Play a key role to manage, develop, train and mentor the domestic tax team.


• Review the quarterly and annual domestic tax provision under ASC 740 (FAS 109).


• Review R&D credits and Sec 199 calculations


• Review flux analysis and worldwide tax payable summaries.


• Assist in preparation and review documentations for tax footnote disclosures for 10-K/10-Q reporting.


• Review consolidated federal income tax returns and related work paper and statements for accuracy and completeness.


• Review the calculations of quarterly federal and state estimated corporate income taxes and annual extensions.


• Prepare/Review audit responses to tax authorities.


• Identify potential tax issues, perform research, and make recommendations to resolve tax issues.


• Support merger and acquisition activities (including integration) of the company


• Assist with special projects as needed



Title: Domestic Senior Tax Manager

Location: Austin, TX

Type: Permanent

Job Requirement:


• Take ownership of the income tax accounting and tax compliance processes.


• Play a key role to manage, develop, train and mentor the domestic tax team.


• Review the quarterly and annual domestic tax provision under ASC 740 (FAS 109).


• Review R&D credits and Sec 199 calculations


• Review flux analysis and worldwide tax payable summaries.


• Assist in preparation and review documentations for tax footnote disclosures for 10-K/10-Q reporting.


• Review consolidated federal income tax returns and related work paper and statements for accuracy and completeness.


• Review the calculations of quarterly federal and state estimated corporate income taxes and annual extensions.


• Prepare/Review audit responses to tax authorities.


• Identify potential tax issues, perform research, and make recommendations to resolve tax issues.


• Support merger and acquisition activities (including integration) of the company


• Assist with special projects as needed



Required qualification:


• BS/BA in Accounting or Finance

• CPA and MST or equivalent preferred

• Six or more years of public accounting and industry tax experience in high-tech industry

• Experience preparing worldwide tax provision

• Experience with managing and preparing consolidated US and multi-state returns

• Ability to be detail orientated while seeing the big picture

• Strong accounting, analytical and tax technical skills

• Strong written and verbal communication skills with the ability to interact effectively internally as well as with auditors and consultants

• Strong project management and organizational skills

• Advanced Excel skills

• M&A experience strongly preferred

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Please help pass along to colleagues or associates below position who are looking for new role if you are not available.

Should someone need more information I can be reached at narendraATmitresourceDOTcom 

Thank you for your time.

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Domestic Senior Tax Manager permanent position at Austin, TX at MIT RESOURCE | Renata