US Tax Manager

Job Role : US Tax Manager

Experience : 10+ years

Job Location : Gurgaon, Hyderabad, Bangalore

Mode of Work : Full Time

Eligibility Criteria : Semi Qualified CA, ACCA Pursuing, Qualified CA, Qualified ACCA, EA Pursuing, Qualified EA, US CMA Pursuing, Qualified US CMA , CPA Pursuing, Qualified CPA, Master's

Description

Here are the key roles and responsibilities typically associated with a US Tax Manager:

• Filing and Reporting: Oversee the preparation and timely filing of federal, state, and local tax returns. Ensure all tax liabilities are accurately reported and paid.
• Documentation: Maintain thorough and accurate documentation to support all tax filings.
• Regulatory Adherence: Stay updated with changes in tax laws and regulations and ensure compliance with these changes.
• Tax Strategy Development: Develop and implement effective tax strategies to minimize tax liabilities and optimize the company’s tax position.
• Advisory Role: Provide guidance on tax implications for business decisions, mergers, acquisitions, and other transactions.
• Forecasting: Project future tax liabilities and assist in financial planning and budgeting processes.
• Internal Audits: Conduct periodic internal audits to ensure compliance with tax policies and identify areas of risk.
• External Audits: Manage relationships with external auditors, including the IRS and state tax authorities, and oversee responses to tax audits and inquiries.
• Dispute Resolution: Address and resolve any tax disputes or issues that arise.
• Leadership: Lead and manage a team of tax professionals, providing guidance, training, and development opportunities.
• Workflow Management: Assign tasks, monitor progress, and ensure that deadlines are met.
• Collaboration: Work closely with other departments, such as finance, accounting, and legal, to ensure comprehensive tax compliance and strategy integration.
• Reporting and Analysis
• Tax Reporting: Prepare and review tax provision calculations and related disclosures for financial statements.
• Analysis: Analyze tax data and trends to provide insights and recommendations for business decisions.
• Risk Management: Identify and mitigate tax-related risks to the organization.
• Systems Management: Implement and manage tax software and systems to streamline tax processes.
• Process Improvement: Continuously seek ways to improve tax processes and increase efficiency through automation and best practices.
• Tax Policies: Develop and implement tax policies and procedures to ensure consistent and compliant tax practices across the organization.
• Education and Training: Provide education and training to staff on tax-related matters and policy changes.
• Communication: Serve as the main point of contact between the organization and tax authorities.
• Representation: Represent the company in tax-related discussions and negotiations with external stakeholders