Corporate Tax Manager

Avanci, LLC.; Dallas (TX); On-site; USD 140,000 - 180,000; Full time

Job summary

Avanci, LLC. seeks a Corporate Tax Manager in Dallas, TX to lead income and non-income tax compliance, reporting, planning, and risk management across multiple jurisdictions.

You will supervise tax provisions, manage external advisors, and partner with executives to improve tax operations and controls. The role requires seven to ten years of progressive tax experience, CPA preferred, and a strong grasp of multinational tax issues.

Qualifications

• Advanced knowledge of federal, state, local, and international tax regulations and corporate tax compliance.
• Proficiency in U.S. GAAP, ASC 740, tax accounting, statutory compliance, and consolidated federal returns, partnership returns, S-Corporation returns, and combined state returns.
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Responsibilities

• Prepare and file complex federal, state, local, and international income tax returns (consolidated corporate, partnership, S-Corp, and combined state returns).
• Oversee tax provisions and ASC 740 calculations under US GAAP.
• Ensure compliance with income, sales and use, property, payroll, transactional, and other indirect taxes.
• Coordinate with external tax firms, manage scope, deliverables, deadlines, quality, and budget.
• Provide tax planning, consulting, and compliance expertise to executives.
• Monitor tax law changes and assess impact for the organization.
• Manage tax audits and inquiries from authorities.
• Oversee transfer pricing documentation and intercompany tax matters.
• Collaborate with Finance, Accounting, Payroll, Treasury, Legal, HR, and leadership.
• Support mergers, acquisitions, restructurings, and other strategic transactions.
• Develop and maintain tax policies, procedures, and internal controls.
• Evaluate tax software, automation, and technology for efficiency and accuracy.

Skills

Tax compliance

US GAAP

ASC 740

Tax accounting

Consolidated returns

Partnership returns

S-Corporation returns

Excel

Tax software

ERP systems

Attention to detail

Confidentiality

Executive communication

Leadership

Mentoring

Relationship management

Education

Bachelor's degree

CPA preferred

Master's degree preferred

Tools

ERP systems

Tax software

Job description

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Corporate Tax Manager

Full Time Professional Dallas, TX, Dallas, TX, US

2 days ago Requisition ID: 1024

Salary Range: $140,000.00 To $180,000.00 Annually

At Avanci ( https://www.avanci.com/ ), we’re redefining the future of global patent licensing through premier independent platforms. Partnering with leading high-tech companies, we're driving transformative and optimized patent licensing for advanced technologies and products. In the automotive space we've streamlined the licensing of over 200 million connected vehicles to date ( https://www.avanci.com/vehicle/ ) and are continuously expanding into new verticals.

Position Summary

The Corporate Tax Manager leads the organization's income and non-income tax compliance, reporting, planning, and risk management activities across federal, state, local, and international jurisdictions. This role prepares and/or reviews complex tax returns and statutory filings, prepares and/or oversees tax provisions and transfer pricing documentation, manages external tax advisors, and partners with executives and cross-functional leaders to improve tax operations, controls, and technology. The position serves as a trusted business advisor while ensuring deadlines, budgets, and regulatory requirements are met.

Essential Duties and Responsibilities

• Manage the preparation, primary and secondary review, and filing of complex federal, state, local, and international income tax returns, including consolidated corporate, partnership, S-Corporation, and combined state returns.
• Oversee quarterly and annual tax provision activities in accordance with U.S. GAAP and applicable accounting standards, including ASC 740.
• Ensure compliance with income, sales and use, property, payroll, transactional, and other indirect tax requirements.
• Manage, direct, monitor and partner with external tax firms and advisors, including managing scope, deliverables, deadlines, quality, and budget.
• Plan, execute, and complete tax projects while providing tax planning, consulting, and compliance expertise to executives.
• Monitor changes in tax laws and regulations, evaluate organizational impact, and recommend appropriate actions.
• Manage tax audits and inquiries from federal, state, local, and international authorities.
• Oversee transfer pricing documentation and evaluate intercompany tax matters and the tax flow of business operations.
• Partner with Finance, Accounting, Payroll, Treasury, Legal, Human Resources, and executive leadership on tax matters, strategic initiatives, and process improvements.
• Support mergers, acquisitions, restructurings, and other strategic transactions by identifying and addressing tax implications.
• Develop and maintain tax policies, procedures, internal controls, and supporting documentation.
• Evaluate and implement tax software, automation, and technology solutions that improve accuracy, compliance, and efficiency.
• Communicate proactively with leadership, manage expectations, present recommendations, and lead change efforts effectively.
• Perform other duties as assigned.

Required Knowledge, Skills, and Abilities

• Advanced knowledge of federal, state, local, and international tax regulations and corporate tax compliance.
• Proficiency in U.S. GAAP, ASC 740, tax accounting, statutory compliance, consolidated federal returns, partnership returns, S-Corporation returns, and combined state returns.
• Strong analytical, technical, problem-solving, and project management skills.
• Demonstrated ability to manage complex projects, competing priorities, budgets, and deadlines.
• Excellent written, interpersonal, presentation, and executive communication skills.
• Strong leadership, coaching, mentoring, and relationship-management capabilities.
• Ability to collaborate across functions, influence decisions, and provide practical business recommendations.
• Proficiency with tax software, ERP systems, tax technology, and Microsoft Excel.
• High attention to detail and ability to maintain strict confidentiality regarding company matters.

Education and Certification

• Bachelor's degree in Accounting, Finance, Taxation, or a related field required.
• Certified Public Accountant (CPA) preferred.
• Master's degree preferred.

Required Experience

• Seven to ten years of progressive federal tax consulting and/or compliance experience in public accounting, corporate tax, or a combination of both.
• Experience with corporate income tax compliance, tax accounting, complex returns, audits, and external advisors.

Preferred Experience

• Experience working in a professional services accounting firm (e.g., Big four) in a tax consulting capacity.
• Experience working in a corporate tax function for a multi-national organization.
• Experience with international tax filings for a multi-national organization, either in a corporate or professional services capacity.

Key Working Relationships

Executive Leadership; Finance and Accounting; Payroll; Treasury; Legal; Human Resources; external auditors; tax advisors; and regulatory agencies.

Success Measures

• Timely, accurate, and compliant tax filings and provisions.
• Effective management of tax audits, inquiries, advisors, budgets, and deadlines.
• Measurable improvements in tax controls, processes, technology, and reporting efficiency.
• Identification of appropriate tax planning opportunities and effective management of tax risk.
• Strong partnership, communication, and stakeholder satisfaction across the organization.