General Manager – Tax Accounting and Income Tax

Overview

We are seeking a highly motivated and experienced General Manager – Tax Accounting and Income Tax to join our tax team. This leadership role is primarily responsible for overseeing tax accounting and reporting functions in a collaborative, team-oriented environment. The ideal candidate will possess strong tax and accounting technical expertise, excellent communication skills, and the ability to work effectively across departments.

Key Responsibilities

• Lead the preparation and review of quarterly and annual tax provisions in accordance with ASC 740. Review and analyze tax provision components, including current taxable income forecasts, deferred tax calculations, valuation allowance assessments, uncertain tax positions, account reconciliations, and related footnote disclosures.
• Ensure accurate and timely tax reporting and compliance with internal controls and external audit requirements.
• Assist in the income tax compliance process by reviewing tax returns and book-tax differences.
• Manage relationships with external auditors on tax-related matters, including provision reviews and audit support.
• Maintain and enhance internal controls over tax accounting and reporting processes.
• Collaborate cross-functionally with finance, legal, and business unit teams to identify and address tax issues.
• Support and contribute to domestic and international tax planning initiatives.
• Forecast taxable income and analyze variances to support business planning and decision making.
• Analyze the tax impact of business transactions and provide guidance to stakeholders.
• Clearly communicate tax positions, risks, and opportunities to internal teams through written memos and presentations.
• Foster a collaborative team environment by sharing knowledge, mentoring staff, and promoting open communication.
• Maintain thorough documentation of tax positions and conclusions.
• Assist with special projects and strategic initiatives as needed.

Key Competencies

Minimum Qualifications

Preferred Qualifications

Benefits and Perks

Our culture is rooted in a shared dedication to living our values – Care, Integrity, Resilience, Servant Leadership, and Teamwork – every day, in everything we do. At Delta, our people are our success. At the heart of what we offer is our focus on Sharing Success with Delta employees. Exploring a career at Delta gives you a chance to see the world while earning great compensation and benefits to help you keep climbing along the way.

Why You\'ll Love Delta

Delta Air Lines, Inc. is an Equal Employment Opportunity / Affirmative Action employer and provides reasonable accommodation in its application process for qualified individuals with disabilities and disabled veterans. If you are a qualified individual, you may request a reasonable accommodation if you are unable or limited in your ability to access job openings through this site, apply for jobs through Delta’s online system, or at any point in the selection process. To request a reasonable accommodation, please click here

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