BPrep Services
Tax Compliance Manager - Morristown, NJ
BPrep Services, Convent Station, New Jersey, us, 07961
About the Job
Tax Compliance Manager - Morristown, NJ Salary: $109,100.00 – $147,300.00 – 5% Bonus
Key Responsibilities
Review all federal pro‑forma tax returns in Corptax and all applicable supporting workpapers. Timely review of all federal forms/attachments for filing of the federal consolidation. E‑file the Avaya federal consolidated tax return. Review state/locality returns prepared by 3rd‑party resources. Review quarterly federal & state estimates and extensions. Manage and mentor an income tax associate. Assist with any information document requests for federal and state income tax audits. Investigate and resolve income tax notices. Coordinate tax payments on behalf of the tax department. Assist with quarterly and annual US GAAP income tax provision. Review the company's Income Tax account reconciliations on a quarterly basis. Review federal book‑tax difference calculations. Review deferred tax asset/liability work papers and balances. Review state tax reporting workpapers. Assist with documentation of applicable internal tax controls. Assist with other ad‑hoc matters, including cash tax management, business support, corporate project support. Drive efficiency and simplicity into the Avaya tax function. Liaise with external tax advisors on relevant matters.
Must‑Haves / Qualifications
US Federal and State income tax practical and technical tax expertise (5‑10+ years of experience preferred). US GAAP income tax provisioning experience. Experience with SAP/HFM/Corptax/Alteryx (a plus). Experience with automation of income tax processes (a plus). College degree in Finance/Accounting related discipline (preferred); Additional years of work experience may be considered in lieu of degree. MS in Taxation and/or a CPA (a plus). Strong written and oral communication skills. Organized, analytical and a team player. Proficiency with Microsoft Word and Excel. Proven ability to prioritize, problem solve, make recommendations and implement solutions.
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Tax Compliance Manager - Morristown, NJ Salary: $109,100.00 – $147,300.00 – 5% Bonus
Key Responsibilities
Review all federal pro‑forma tax returns in Corptax and all applicable supporting workpapers. Timely review of all federal forms/attachments for filing of the federal consolidation. E‑file the Avaya federal consolidated tax return. Review state/locality returns prepared by 3rd‑party resources. Review quarterly federal & state estimates and extensions. Manage and mentor an income tax associate. Assist with any information document requests for federal and state income tax audits. Investigate and resolve income tax notices. Coordinate tax payments on behalf of the tax department. Assist with quarterly and annual US GAAP income tax provision. Review the company's Income Tax account reconciliations on a quarterly basis. Review federal book‑tax difference calculations. Review deferred tax asset/liability work papers and balances. Review state tax reporting workpapers. Assist with documentation of applicable internal tax controls. Assist with other ad‑hoc matters, including cash tax management, business support, corporate project support. Drive efficiency and simplicity into the Avaya tax function. Liaise with external tax advisors on relevant matters.
Must‑Haves / Qualifications
US Federal and State income tax practical and technical tax expertise (5‑10+ years of experience preferred). US GAAP income tax provisioning experience. Experience with SAP/HFM/Corptax/Alteryx (a plus). Experience with automation of income tax processes (a plus). College degree in Finance/Accounting related discipline (preferred); Additional years of work experience may be considered in lieu of degree. MS in Taxation and/or a CPA (a plus). Strong written and oral communication skills. Organized, analytical and a team player. Proficiency with Microsoft Word and Excel. Proven ability to prioritize, problem solve, make recommendations and implement solutions.
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