Corporate Tax Consultant

UHY Advisors' Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is permanent placement, project work, loaned staff support or business process outsourcing - we are ready to meet your needs.

Our team has extensive experience with a wide range of clients from middle market, closely held organizations, to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients' needs rapidly.

UHY is seeking experienced Corporate Tax Consultants for project-based, and interim client engagements in Miami and throughout Florida, focused on sophisticated corporate income tax work for large publicly traded companies, private-equity-backed businesses, and similarly complex organizations. Engagement logistics and work arrangement will vary by client need.

The Corporate Tax Consultant will provide hands‑on support across ASC 740 income tax provision, federal and state corporate income tax compliance, tax reporting, and process improvement. Project scopes may include quarterly and annual provision work, tax account reconciliation, audit and SEC support, transaction or portfolio-company activity, data remediation, or interim tax‑team capacity. The consultant must be able to understand a client’s tax profile quickly, work directly in detailed provision and compliance files, and communicate effectively with tax leadership, controllership, external auditors, advisors, and other stakeholders.

• Prepare, review, and support quarterly and annual income tax provisions under ASC 740, including current and deferred tax calculations, effective tax rate reconciliations, uncertain tax positions, valuation allowances, and financial statement support.
• Execute and review federal and state corporate income tax compliance for large C corporations, including extensions, estimated payments, returns, work papers, apportionment data, and supporting calculations.
• Reconcile income tax accounts and deferred tax balances to the general ledger, validate tax-sensitive source data, investigate differences, and maintain clear supporting schedules and roll forwards.
• Support public‑company tax reporting and audit requirements, including provision documentation, financial statement disclosures, external auditor requests, and SEC‑related support when applicable.
• Research complex federal and state income tax matters, assess tax‑law or business changes, document technical conclusions, and translate findings into practical accounting or compliance actions.
• Partner with controllership, financial reporting, FP&A, treasury, legal, transaction teams, external tax advisors, and auditors to resolve tax issues and maintain timely deliverables.
• Support acquisition, disposition, restructuring, legal‑entity, and private‑equity portfolio activity by analyzing tax accounting and compliance impacts and maintaining continuity through change.
• Improve provision and compliance calendars, data flows, controls, work papers, and documentation; complete knowledge transfer and transition materials for the client tax team.

• Bachelor’s degree in Accounting, Tax, Finance, or a related field.
• 10+ years of relevant corporate income tax experience with substantial hands‑on responsibility for ASC 740 provision work and federal and state corporate income tax compliance.
• Experience supporting large publicly traded organizations and/or private‑equity-backed portfolio companies, or similarly complex multi‑entity corporate tax environments.
• Strong knowledge of U.S. GAAP income tax accounting, including deferred…