Tax Compliance Manager

Confidential; Taguig; Hybrid; PHP 1,339,000 - 2,455,000; Full time

Job summary

Confidential is seeking a Tax Compliance Manager to oversee federal, state, and local income tax matters, including compliance, planning, and research. The role will support audits and respond to notices while monitoring tax law changes and implementing tax strategies.

The ideal candidate holds a Bachelor in Accounting with a Master of Taxation preferred and 5+ years of public accounting or corporate tax experience. CPA preferred; role can be remote, in-office, or hybrid.

Qualifications

• 5+ years of public accounting or large corporate tax experience
• Experience with corporate and partnership income tax compliance across multiple states
• Ability to balance multiple projects and supervise others
• Experience with IRS and state audits and tax notices

Responsibilities

• Assist in preparation and review of partnership returns and workpapers across multiple states
• Assist in preparation and review of corporate federal and state returns and workpapers across multiple states
• Assist in preparation and review of state unitary filings
• Upload book fixed asset activity and reconcile to tax reports for annual tax return compliance
• Calculate and document tax adjustments for tax compliance/provision support
• Respond to federal and state tax notices and assist with audits
• Monitor tax law changes and assist with implementation of tax strategies
• Handle special projects as assigned

Skills

Multi-project management

Microsoft Excel

Tax notices handling

Attention to detail

Education

Bachelor’s degree in Accounting

Master of Taxation preferred

CPA preferred

Tools

OneSource Tax Prep

Microsoft Excel

Job description

The Tax Compliance Manager Position will be responsible for the management of federal, state, and local income tax matters including all compliance, tax planning and research, responding to federal and state correspondence and business support on income/franchise tax matters. The position will assist with tax audits and monitor tax law changes and assist with implementation and monitoring of tax strategies and initiatives.The position will report to a designated U.S.-based Senior Director of Tax Major Areas of Responsibility:

• Assist in preparation and review of partnership returns and associated workpapers (encompasses multiple states)
• Assist in preparation and review of corporate federal and separate state returns and associated workpapers (encompasses multiple states)
• Assist in preparation and review of state unitary filings
• Upload book fixed asset activity (additions, transfer and disposals) and reconcile to tax reports for annual tax return compliance
• - Calculate, document, and support tax adjustments for tax compliance/provision support
• Respond to various federal and state tax notices
• Assist with IRS and state audits
• Monitor tax law changes
• Assist with implementation and monitoring of tax strategies and initiatives
• Special projects

Required Knowledge and Experience

• Bachelor’s degree in Accounting
• Master of Taxation is preferred
• Minimum 5+ years of public accounting or large corporate industry tax department experience
• Significant experience in corporate and partnership income tax compliance, including federal, separate state and unitary returns consisting of 300+ entities
• CPA Preferred
• Ability to balance multiple projects simultaneously
• Experience with OneSource tax prep software
• Strong computer skills, especially Microsoft Excel skills
• Prior supervisory experience
• Role can be remote, in office, or hybrid