Manager, Income Tax Job Description Template
Our company is looking for a Manager, Income Tax to join our team.
Responsibilities:
- Prepare appropriate documentation and responses to audit queries from tax authorities;
- Manage the filing process for US Federal and State tax returns prepared by external advisors;
- Prepare and review quarterly and year-end tax provision working papers including book to filing differences;
- Research and provide guidance on taxable benefits matters;
- Monitor and calculate tax balances and attributes;
- Proactively identify tax risks and opportunities in existing or new business transactions;
- Provide assistance for special projects and transactions and prepare scenario modelling and analysis;
- Research tax issues and prepare technical memos to identify tax risks and to provide recommendations to management.
Requirements:
- CPA and/or Master of Taxation;
- Proficient in Microsoft Office applications and Tax Prep software. Experience with tax provision software and automation an asset;
- Team player with the ability to manage multiple priorities in a deadline oriented environment;
- A minimum of 5 years of relevant tax accounting and compliance experience;
- Experience with US income tax compliance an asset;
- Detail-oriented individual with strong problem-solving skills;
- Excellent verbal and written communication skills, with a demonstrated ability to interact effectively with internal and external stakeholders;
- Ability to work collaboratively with peers and colleagues to deliver results;
- Completion of the CPA Canada In-depth tax program.