Corporate Tax Manager

Avanci; Dallas (TX); Presencial; USD 140.000 - 180.000; Jornada completa

Descripción de la vacante

Avanci, a leader in global patent licensing, seeks a Corporate Tax Manager in Dallas to lead federal, state, local and international tax compliance, planning, and risk management. You will prepare and review complex returns, oversee tax provisions, and partner with executives to optimize tax operations.

The role requires 7–10 years of tax experience, CPA preferred, and a strong grasp of ASC 740, transfer pricing, and cross-functional collaboration.

Formación

• Bachelor's degree in Accounting, Finance, Taxation or related field.
• CPA preferred and Master's degree preferred.
• 7–10 years of progressive federal tax experience in public accounting or corporate tax.

Responsabilidades

• Prepare and review complex federal, state, local, and international tax returns.
• Oversee tax provisions and ASC 740 in accordance with US GAAP.
• Manage external tax firms and advisors; coordinate deadlines and quality.
• Partner with executives and cross-functional leaders to improve tax operations.
• Monitor changes in tax laws and advise on actions.
• Manage tax audits and inquiries from authorities.
• Oversee intercompany transfer pricing documentation.
• Support mergers, acquisitions, restructurings with tax implications.
• Develop and maintain tax policies, controls and documentation.
• Evaluate and implement tax software and technology improvements.
• Communicate with leadership and manage expectations.

Conocimientos

Tax compliance

Tax planning

Public accounting

Leadership

Communication

Excel

Transfer pricing

Educación

Bachelor's degree in Accounting/Finance/Taxation

CPA preferred

Master's degree preferred

Herramientas

Tax software

ERP systems

MS Excel

Descripción del empleo

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Corporate Tax Manager

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

3 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.