Hybrid | Full time - Direct Hire | "Corporate Tax Manager"

InstantServe LLC

Arlington, VA

JOB DETAILS
SALARY
$110,000–$140,000 Per Year
SKILLS
Accounting, Analysis Skills, Budget Management, Business Plan, Certified Public Accountant (CPA), Consulting, Corporate Compliance, Corporate Law, Corporate Tax, Customer Relations, Customer Support/Service, Generally Accepted Accounting Principles (GAAP), Income Tax, Interpersonal Skills, Legal, Local Tax, Mentoring, Performance Analysis, Presentation/Verbal Skills, Public Accounting, Returns Processing, Sales, State Tax, Tax Accounting, Tax Planning, Tax Regulations, Tax Returns, Tax Software, Technical Accounting, Transfer Pricing, Willing to Travel, Work From Home
LOCATION
Arlington, VA
POSTED
6 days ago
Position: Corporate Tax Manager

Salary: $110K/yr - $140K/yr + Benefits

HYBRID Position (2 Days WFO & 3 Days WFH)

Full-Time Role/Direct-Hire

Job Description:
  • As the Corporate Tax Manager, you'll be a member of the corporate tax practice and work on business income tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects.
  • The Corporate Tax Solutions Family generally has the primary tax relationship with the client, and you will help with the engagement management for multiple clients for your service line - all with the resources, environment, and support to help you excel.
  • You'll collaborate with other team members and specialists in tax practice to support all areas of the client's tax functions, because together is how we succeed.
  • Running client engagements from start to finish, including planning, executing, directing, and completing tax projects, and managing to budget
  • Supervising, training, and mentoring senior associates, associates, and interns on tax projects and assessing the performance of staff for engagement reviews; performing an in-charge role as needed.
  • Identifying and capitalizing on opportunities to sell services to existing and potential clients
  • Reviewing tax returns prepared by staff and making recommendations on return preparation regarding accuracy and tax savings opportunities
  • Conducting primary review of ASC 740 income tax provision engagements
  • Researching and consulting on various tax matters; Utilizing Tax-related software to prepare and process returns.
Technical skills and qualifications:
  • Bachelor's degree in Accounting
  • Minimum four to seven years of progressive tax compliance and/or tax consulting experience
  • CPA or JD/active law license required
  • Experience in public accounting is preferred
  • Experience in corporate income tax and strong ASC 740 Accounting for Income Taxes skills
  • Excellent analytical, technical, and tax accounting/technology skills with proficiency in US GAAP and corporate income tax laws and regulations
  • Strong working knowledge of broad-based statutory income tax compliance and consulting, including state and local income taxes, taxation of international activity, and transfer pricing
  • Exceptional client service, communication, interpersonal, and presentation skills
  • Experience in OneSource Tax Provision preferred; can travel as needed

Thanks and Regards,

Clinton Sharma

Cell: 605-307-7271 | |Email: Clinton.s@iserveworld.com

About the Company

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InstantServe LLC