Domestic Senior Tax Manager position

Position: Domestic Senior Tax Manager permanent position
Company Description Maganti IT Resources LLCJob Description

Title:

Domestic Senior Tax Manager

Location:

Austin, TXType:
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, TXType:
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 preferredSAdditional Information 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.

Summary Function:
Accounting/Auditing Experience level:
Mid-Senior Level Industry: Human Resources