Corporate Tax Experienced Manager; Provisions

Corporate Tax Experienced Manager (Provisions)

Company:
Cephas Consultancy Services Private Limited

Location:

Manhattan, NY (additional approved locations: Melville, NY; Iselin, NJ)

Job Type: Permanent

We are seeking a Corporate Tax Manager to join our team. As the Corporate Tax Manager, you’ll be a member of our corporate tax practice and work on business income tax planning, corporate compliance, and ASC 740 income tax accounting projects.

• Run client engagements from start to finish, including planning, executing, directing, and completing tax projects and managing within budget.
• Supervise, train, and mentor senior associates, associates, and interns on tax projects and assess performance for engagement reviews; perform in-charge role as needed.
• Identify and capitalize on opportunities to sell services to existing and potential clients.
• Review tax returns prepared by staff and make recommendations on return preparation regarding accuracy and tax savings opportunities.
• Conduct primary review of ASC 740 income tax provision engagements.
• Research and consult on various tax matters, and utilize tax-related software to prepare and process returns.
• Respond to inquiries from the IRS, state, and other tax authorities.
• Maintain a good working relationship with clients and work effectively with client management and staff at all levels.
• Gain an understanding of client operations, processes, and business objectives, and apply that knowledge on engagements.
• Attend professional development and training sessions on a regular basis.
• Adhere to the highest degree of professional standards and strict client confidentiality.
• Perform other duties as assigned.

• Bachelor's degree in Accounting.
• Minimum four to seven years of progressive tax compliance and/or tax consulting experience.
• CPA or JD/active law license required.
• Experience in public accounting is preferred.
• Experience in corporate income tax and strong ASC 740 Accounting for Income Taxes skills.
• Excellent analytical, technical, and tax accounting/technology skills with proficiency in US GAAP and corporate income tax laws and regulations.
• Strong working knowledge of broad-based statutory income tax compliance and consulting including state and local income taxes, taxation of international activity, and transfer pricing.
• Exceptional client service, communication, interpersonal, and presentation skills.
• Experience in One Source Tax Provision preferred.
• Strong teamwork, analytical skills, and attention to detail.
• Can travel as needed.