Tax Provision Lead (ASC 740) – Hands-On

CareerNerds, LLC; Frederick (MD); On-site; USD 120,000 - 180,000; Full time

Job summary

CareerNerds, LLC is seeking a hands-on Tax Manager focused on ASC 740 provision and coordination of outsourced tax functions. You will own the provision and act as the internal quarterback with external advisors (RSM), sales tax providers (Avalara), and internal stakeholders.

This role sits at the center of tax operations, driving accuracy, timelines, and continuous improvement while supporting strategic tax planning and cross-functional collaboration.

Qualifications

• Experience leading ASC 740 income tax provision.
• Experience with U.S. federal and state tax compliance for C-Corps.
• Familiarity with outsourced tax environments (Big 4 / regional firms).
• Working knowledge of Avalara or similar sales tax systems.
• Proven ability to manage audits and interact with tax authorities.

Responsibilities

• Prepare annual ASC 740 tax provision including current and deferred calculations, journal entries, and reconciliations.
• Serve as primary liaison with external tax advisors and coordinate with internal stakeholders.
• Oversee sales/use tax compliance processes and filings.
• Review federal/state income tax returns and workpapers; manage timelines and deliverables.
• Identify tax savings opportunities and assist with planning strategies; track regulatory changes.

Skills

ASC 740 experience

C-Corp federal/state tax

outsourced tax environments

Avalara/tax systems

audit management

project coordination

hands-on independence

Tools

Avalara

Job description

CareerNerds, LLC is seeking a hands-on Tax Manager focused on ASC 740 provision and coordination of outsourced tax functions. You will own the provision and act as the internal quarterback with external advisors (RSM), sales tax providers (Avalara), and internal stakeholders.

This role sits at the center of tax operations, driving accuracy, timelines, and continuous improvement while supporting strategic tax planning and cross-functional collaboration.