Domestic Senior Tax Manager permanent position at Austin, TX
At a glance
Senior Tax role at MIT RESOURCE. Austin · no salary stated · we estimate $101,000–$170,000 across the United States.
MIT RESOURCE has not published a salary for this role. The figure below is our estimate, not theirs.
financeroles summary, based on the employer's posting.
What you'll do
- Oversee income tax accounting and compliance, including domestic tax provisions and consolidated federal returns
- Guide and develop the domestic tax team through management, training and mentoring
- Check R&D credits, Section 199 calculations, tax payment summaries and estimated corporate tax payments
- Prepare tax authority audit responses and research issues, then recommend ways to address them
- Support mergers and acquisitions, including integration, and take on other tax projects as needed
What you bring
- At least six years of tax work across public accounting and industry in the high-tech sector
- Experience preparing worldwide tax provisions and managing consolidated US and multi-state returns
- A bachelor’s degree in accounting or finance
- Advanced Excel ability and strong accounting, analytical and tax expertise
Who this fits
This permanent senior role is based onsite in Austin. It suits an experienced tax professional who can lead a domestic team while reviewing tax provisions, returns and audit work. CPA and MST credentials, or equivalent, are preferred; M&A experience is also preferred.
From the employer
Maganti IT Resources LLC
Title: Domestic Senior Tax Manager
Location: Austin, TX
Type: Permanent
Job Requirement:
• Take ownership of the income tax accounting and tax compliance processes.
• Play a key role to manage, develop, train and mentor the domestic tax team.
• Review the quarterly and annual domestic tax provision under ASC 740 (FAS 109).
• Review R&D credits and Sec 199 calculations
• Review flux analysis and worldwide tax payable summaries.
• Assist in preparation and review documentations for tax footnote disclosures for 10-K/10-Q reporting.
• Review consolidated federal income tax returns and related work paper and statements for accuracy and completeness.
• Review the calculations of quarterly federal and state estimated corporate income taxes and annual extensions.
• Prepare/Review audit responses to tax authorities.
• Identify potential tax issues, perform research, and make recommendations to resolve tax issues.
• Support merger and acquisition activities (including integration) of the company
• Assist with special projects as needed
Title: Domestic Senior Tax Manager
Location: Austin, TX
Type: Permanent
Job Requirement:
• Take ownership of the income tax accounting and tax compliance processes.
• Play a key role to manage, develop, train and mentor the domestic tax team.
• Review the quarterly and annual domestic tax provision under ASC 740 (FAS 109).
• Review R&D credits and Sec 199 calculations
• Review flux analysis and worldwide tax payable summaries.
• Assist in preparation and review documentations for tax footnote disclosures for 10-K/10-Q reporting.
• Review consolidated federal income tax returns and related work paper and statements for accuracy and completeness.
• Review the calculations of quarterly federal and state estimated corporate income taxes and annual extensions.
• Prepare/Review audit responses to tax authorities.
• Identify potential tax issues, perform research, and make recommendations to resolve tax issues.
• Support merger and acquisition activities (including integration) of the company
• Assist with special projects as needed
Required qualification:
• BS/BA in Accounting or Finance
• CPA and MST or equivalent preferred
• Six or more years of public accounting and industry tax experience in high-tech industry
• Experience preparing worldwide tax provision
• Experience with managing and preparing consolidated US and multi-state returns
• Ability to be detail orientated while seeing the big picture
• Strong accounting, analytical and tax technical skills
• Strong written and verbal communication skills with the ability to interact effectively internally as well as with auditors and consultants
• Strong project management and organizational skills
• Advanced Excel skills
• M&A experience strongly preferred
S
Please help pass along to colleagues or associates below position who are looking for new role if you are not available.
Should someone need more information I can be reached at narendraATmitresourceDOTcom
Thank you for your time.
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