Senior SALT Manager – Income & Franchise

Baker Tilly (US); San Jose (CA); Presencial; USD 145.000 - 192.000; Jornada completa

Descripción de la vacante

Baker Tilly is seeking a State & Local Tax Manager (Income Franchise) to join its growing SALT practice. You will lead multi-state reviews, advise on nexus, credits and incentives, and guide complex tax strategies for middle-market and Fortune 500 clients.

Ideal candidates have 5+ years of SALT experience, CPA/Law/CMI credentials, and a track record of leadership and client service. This role is based in California with opportunities to collaborate across the nationwide practice.

Formación

• 4-year degree required.
• CPA, Law License, or CMI required.
• Minimum 5 years of experience required.

Responsabilidades

• Be a trusted advisor to middle market and Fortune 500 clients by providing strategic state and local tax consulting services.
• Manage multi-disciplinary, multi-state reviews that analyze income, franchise, sales and use, and others to identify optimal filing options, exemptions, credits and incentives.
• Research state tax issues including nexus determinations, taxability analyses and quantification of potential liabilities.
• Counsel clients on state and local tax controversies, including research, drafting client correspondence, prepare ruling requests and providing guidance in defending against state audits.
• Plan and execute tax projects requiring a wide scope of expertise, including due diligence and voluntary disclosure projects.
• Prepare technical memoranda on state and local tax issues for individuals, corporations, partnerships and LLCs.
• Maintain active communication with clients and make recommendations for business and process improvements, manage expectations and enhance value.
• Assist with managing client engagement staffing, billings/collections, and ensure client profitability targets are met.
• Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients and the community.
• Invest in your professional development individually and through participation in firm wide learning and development programs.
• Support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals.

Conocimientos

Leadership

Client service

Tax consulting

Project management

Educación

Bachelor's degree in Accounting, Finance or related field

CPA, Law License, or CMI

Masters or advanced degree preferred

Descripción del empleo

Baker Tilly is seeking a State & Local Tax Manager (Income Franchise) to join its growing SALT practice. You will lead multi-state reviews, advise on nexus, credits and incentives, and guide complex tax strategies for middle-market and Fortune 500 clients.

Ideal candidates have 5+ years of SALT experience, CPA/Law/CMI credentials, and a track record of leadership and client service. This role is based in California with opportunities to collaborate across the nationwide practice.