Transaction Tax Manager – M&A Tax

• Manage, develop, train, and mentor Senior Associates, Staff, and Interns on M&A projects and assess performance for engagement and year-end reviews
• Maintain active communication during engagements to manage expectations, ensure client satisfaction, meet deadlines, and lead change efforts
• Collaborate with Transaction Services colleagues on tax aspects of mergers, acquisitions, and other transactions
• Conduct buy-side and sell-side tax due diligence and advise clients on tax-efficient acquisitions, divestments, and restructurings
• Review taxes in financial models and transaction documents
• Research tax issues, prepare succinct deal-driven written communications, assist with tax authority responses, and help clients strategize on transaction tax matters
• Assist Senior Managers with project development, client pursuit initiatives, and priority account management
• Analyze client tax attributes, including tax basis of assets and stock, M&A-driven transaction costs, and corporate earnings and profits
• Analyze net operating loss and tax credit carry forward limitations under IRC Section 382 for private and public clients
• Perform other duties as assigned

• Bachelor's degree in Accounting required;
  Master's in Taxation/LLM in Taxation strongly preferred
• Minimum six to ten years of progressive federal tax consulting and/or compliance experience in public accounting or a combination of corporate and public accounting experience
• Three to five years of qualified Mergers and Acquisitions tax services/due diligence experience
• CPA or JD/active law license required
• Experience with Corporate, S-Corp., and/or Partnership returns
• Proficiency in US GAAP, tax compliance, corporate consolidated returns, consolidated federal tax returns, partnership returns, and combined state tax returns
• Excellent analytical, technical, and tax accounting/technology skills
• Exceptional client service and communication skills with demonstrated ability to develop and maintain client relationships
• Computer expertise, including tax software, technology, and spreadsheet modeling
• Ability to travel as needed

Demonstrates expertise in Mergers and Acquisitions tax services, including due diligence and tax-efficient strategies, while maintaining strong client relationships and delivering exceptional service. Proficient in tax compliance and accounting principles, with a focus on corporate and partnership returns.