Sr. Tax Director

Chembular Manpower; New York (NY); On-site; USD 150,000 - 175,000; Full time

Job summary

A large international construction firm is seeking a Sr. Tax Director responsible for managing the tax department and driving tax planning strategies. Candidates should have heavy international tax experience and 10-12 years in corporate tax. A CPA is preferred, and knowledge of the construction industry is a plus. The role involves supervising IRS audits and ensuring accurate Federal and State tax filings. This position is based in New York City, offering a salary range of $150,000 – $175,000 plus performance bonuses.

Qualifications

• 10-12 years experience in corporate tax.
• Experience in the construction industry is a plus.

Responsibilities

• Manage the tax department efficiently.
• Supervise the preparation and examination of Federal, State, and Foreign taxes.
• Drive tax planning strategies and prepare analyses for senior management.
• Manage IRS audits and ensure accurate filing of Federal returns.

Skills

Heavy International Tax Experience

Tax Planning Strategies

IRS Audits Management

Book/Tax Data Analysis

Risk Analysis

Education

CPA preferred

Masters of Tax degree

Job description

TFA Staffing Co. is a full service professional staffing agency. We specialize in the High Technology profession with talent in many different areas. A faster pace - The average professional at TFA Staffing completes 8 to 12 engagements in a year across numerous areas of practice and client industries. Large Enterprise Clients: Our consultants work on critical projects for some of the world's largest companies. We have a diverse set of clients with an emphasis in Professional and Executive Level, Financial Services, Information Technology, Health Care, Sales, Engineering, Industrial and Skilled Labor. We offer candidates complete confidentiality in their search and provide employers with simple, targeted searches from a database of qualified candidates through partnerships with affiliate companies.

Job Description

Sr. Tax Director

Job #: 2021-001

Salary: 150,000 – 175,000 + performance bonus

Location: NYC

Reports to: VP Corporate Tax

Travel: as required

A large international construction firm is seeking a senior tax director for its staff.

DESCRIPTION

• Responsible for managing the tax department
• Supervise the preparation and examination of Federal, State and Foreign
• Supervise IRS audits, tax sharing calculations, and yearend tax provision.
• Tax research and the preparation and/or review of memos to document conclusions. Reports to the VP of Corporate Tax and Treasury.

RESPONSIBILITIES

• Drive Tax Planning Strategies
• Prepare analysis of planning ideas for senior management highlighting the risk/opportunities.
• Assist Strategic Initiatives on all tax aspects.
• Develop a schedule of transfer pricing studies required to support tax initiatives.
• Supervise, analyze and ensure accurate and timely filing of Federal consolidated return.
• Manage the reporting of International activity into the Federal return
• Review quarterly estimated income tax payment calculations
• Manage ongoing IRS audits, supervise IDR submissions, resolve Federal tax notices
• Manage year end FAS 109.
• Analyze and report annual uncertain tax positions along with FIN 48 documentation.
• Analyze book/tax data for all Corporation entities
• Interpret and apply IRC sections in order to calculate and/or review book/tax differences.
• Analyze US federal income tax issues related to IRS audits of international matters
• Advise business and functional leaders on tax risks /opportunities, both domestic and foreign.
• Manage a staff of (6).

Qualifications

• Heavy International Tax Experience
• 10-12 years experience in corporate tax.
• Construction industry experience is a plus.
• CPA preferred and a Masters of Tax degree a plus.