Tax Compliance Manager - Morristown, NJ 07960
Must-Haves
US federal and state income tax practical and technical tax expertise (5-10+ years of experience preferred)
US GAAP income tax provisioning
Experience with SAP / HFM / Corptax / Alteryx (a plus)
This is an integral role, with the key focus on US income tax matters, including federal and state tax compliance and tax reporting.
Tax Compliance
Review all federal pro-forma tax returns in Corptax and all applicable supporting workpapers.
Timely review of all federal forms / attachments for filing of the Avaya federal consolidation.
E-file the Avaya federal consolidated tax return.
Review of state / locality returns prepared by Avaya / 3rd party resources.
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.
Coordinate tax payments on behalf of the Avaya tax department.
Tax Reporting
Assist with quarterly and annual US GAAP income tax provision.
Review the Company's Income Tax account reconciliations on a quarterly basis.
Review federal book-tax difference calculations .
Review deferred tax asset / liability work papers and balances.
Review of state tax reporting workpapers.
Assist with documentation of applicable internal tax controls.
Other Matters
Assist with other ad-hoc matters, including; cash tax management, business support, corporate project support.
Drive efficiency and simplicity into the Avaya tax function, including through standardization & simplifications of processes and utilization of technology
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)
Tax Compliance Manager
Tax Expertise: 5-10+ years of practical and technical experience in US federal and state income tax. Tax Provisioning: Experience in US GAAP income tax provisioning. Review federal pro-forma tax returns in Corptax and all supporting workpapers. Coordinate tax payments for the Client tax department. ...
Tax Compliance Manager - 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. US federal and state income tax practical and technical tax expertise (5-10+ years of experience preferred). Review all federal pro-forma tax returns in Corptax and al...
Tax Compliance Manager
This is an integral role, with the key focus on US income tax matters, including federal and state tax compliance and tax reporting. Tax Compliance Manager - Morristown, NJ 07960. US federal and state income tax practical and technical tax expertise (5-10+ years of experience preferred). Review all ...
Tax Compliance Manager - 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. US federal and state income tax practical and technical tax expertise (5-10+ years of experience preferred). Review all federal pro-forma tax returns in Corptax and al...
Tax Compliance Manager
If you have a strong background in federal and state tax compliance and reporting, this role could be the perfect fit for you! Position: Tax Compliance Manager Location: Morristown, NJ Salary: $109,100 - $147,300 per year Bonus: Opportunity for 5% Bonus Relocation Package: None Key Responsibilities:...
Tax Compliance Manager
Coordinate tax payments onbehalf of the Avaya tax department. Efile the Avaya federalconsolidated tax return. Manage and mentor anincome tax associate. Assist with anyinformation document requests as relates to any federal and stateincome tax audits. ...
Tax Compliance Manager
A minimum of 5 years of experience in tax compliance, with a focus on SAP, Alteryx, CorpTax, pro-forma tax returns, and federal consolidated tax returns. In this role, you will be responsible for managing the organization's tax compliance function, ensuring that the company meets its tax obligations...
Tax Compliance Manager - Morristown NJ
This is an integral role with the key focus onUS income tax matters including federal and state tax complianceand tax reporting. US federal andstate income tax practical and technical tax expertise (510 yearsof experience preferred). Coordinate tax payments on behalf of the taxdepartment. US federal...
Tax Compliance Manager
Tax Expertise: 5-10+ years of practical and technical experience in US federal and state income tax. Tax Provisioning: Experience in US GAAP income tax provisioning. Review federal pro-forma tax returns in Corptax and all supporting workpapers. Coordinate tax payments for the Client tax department. ...
Tax Compliance Manager
A minimum of 5 years of experience in tax compliance, with a focus on SAP, Alteryx, CorpTax, pro-forma tax returns, and federal consolidated tax returns. In this role, you will be responsible for managing the organization's tax compliance function, ensuring that the company meets its tax obligations...