Tax Compliance Manager I

Tax Compliance Manager I - Morristown, NJ

This is an integral role, with the key focus on US income tax matters, including federal and state tax compliance and tax reporting.

• Review all federal pro-forma tax returns in Corptax and all applicable supporting work papers.
• Review quarterly federal & state estimates and extensions.
• Manage and mentor an income tax associate.
• Assist with any information document requests as relates to any federal and state income tax audits.
• Investigate and resolve income tax notices.
• Assist with quarterly and annual US GAAP income tax provision.
• Review the Company's Income Tax account reconciliations on a monthly and quarterly basis.
• Review federal book-tax difference calculations assigned.
• Review Tie out deferred tax asset/liability work papers and balances.
• Review of state tax reporting work papers.
• Assist with documentation of applicable SOX internal tax controls.
• Assist with other ad-hoc matters, including cash tax management, business support, corporate project support.
• Liaise with external tax advisors on relevant matters.

The successful candidate must be inquisitive, enthusiastic, enjoy working hard and being continually challenged, demonstrate sound judgment and have the ability to collaborate cross-functionally with people at all levels inside and outside.

• Strong written and oral communication skills
• Organized, analytical and a team player
• Proficiency with Microsoft Word and Excel
• Proven ability to prioritize, problem solve, make recommendations and implement solutions
• US federal and state income tax practical and technical tax expertise (5-10+ years of experience preferred)
• Experience with automation of income tax processes (a plus)
• College degree in Finance/Accounting related discipline (preferred);
  Additional years of work experience may be considered in lieu of degree
• MS in Taxation and/or a CPA (a plus)
• Experience with SAP/HFM/Corptax/Alteryx (a plus)