Tax Senior Manager - Partnerships
Louisiana Staffing, New Orleans, Louisiana, United States, 70123
Senior Manager, Partnership Tax
At PwC, our people in tax services focus on providing advice and guidance to clients on tax planning, compliance, and strategy. These individuals help businesses navigate complex tax regulations and optimize their tax positions. Those in tax compliance at PwC will focus on validating clients' compliance with tax laws and regulations. You will review and analyze financial data, prepare and file tax returns, and assist businesses in meeting their tax obligations while minimizing risks of non-compliance. Growing as a strategic advisor, you leverage your influence, expertise, and network to deliver quality results. You motivate and coach others, coming together to solve complex problems. As you increase in autonomy, you apply sound judgment, recognizing when to take action and when to escalate. You are expected to solve through complexity, ask thoughtful questions, and clearly communicate how things fit together. Your ability to develop and sustain high performing, diverse, and inclusive teams, and your commitment to excellence, contributes to the success of our Firm. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: Craft and convey clear, impactful and engaging messages that tell a holistic story. Apply systems thinking to identify underlying problems and/or opportunities. Validate outcomes with clients, share alternative perspectives, and act on client feedback. Direct the team through complexity, demonstrating composure through ambiguous, challenging and uncertain situations. Deepen and evolve your expertise with a focus on staying relevant. Initiate open and honest coaching conversations at all levels. Make difficult decisions and take action to resolve issues hindering team effectiveness. Model and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The Opportunity As part of the Partnership Tax team, you coordinate the preparation of domestic federal tax reporting for the Firm and its partners. As a Senior Manager you lead large projects, innovate processes, and maintain operational excellence while interacting with stakeholders at a senior level to drive project success. You manage ongoing tax reporting, projections and research, and document resourceful strategies for managing liabilities and risks. Responsibilities Manage the process and technical review of domestic statutory filing requirements across multiple entities with foreign holdings Conduct tax research, determining proper tax treatment/presentation and review related technical tax memorandum Work with multiple departments to manage data collection and deliverables for upstream and downstream stakeholders Proficiency with financial statement and transaction level accounting analysis Manage ongoing special-issue tax projects Communicate effectively from a senior level POV in both a comprehensive and executive summary manner Lead projects and team members in a virtual environment while providing meaningful feedback and supporting a positive work/life balance What You Must Have Bachelor's Degree At least 6 years of experience What Sets You Apart Master's degree in accounting or Tax preferred Certification(s) preferred in: Certified Public Accountant (CPA), Enrolled Agent (EA), or Member of the Bar Understanding of financial systems, business processes and organization structure as it relates to filing requirements and planning opportunities for the Firm and its related entities Understanding of partnership and partner tax allocations Ability to identify tax planning opportunities/strategies to minimize liabilities and risks Ability to solve complex issues impacting taxable income and reporting Ability to innovate through new and existing technologies including data management, digitization and visualization
At PwC, our people in tax services focus on providing advice and guidance to clients on tax planning, compliance, and strategy. These individuals help businesses navigate complex tax regulations and optimize their tax positions. Those in tax compliance at PwC will focus on validating clients' compliance with tax laws and regulations. You will review and analyze financial data, prepare and file tax returns, and assist businesses in meeting their tax obligations while minimizing risks of non-compliance. Growing as a strategic advisor, you leverage your influence, expertise, and network to deliver quality results. You motivate and coach others, coming together to solve complex problems. As you increase in autonomy, you apply sound judgment, recognizing when to take action and when to escalate. You are expected to solve through complexity, ask thoughtful questions, and clearly communicate how things fit together. Your ability to develop and sustain high performing, diverse, and inclusive teams, and your commitment to excellence, contributes to the success of our Firm. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: Craft and convey clear, impactful and engaging messages that tell a holistic story. Apply systems thinking to identify underlying problems and/or opportunities. Validate outcomes with clients, share alternative perspectives, and act on client feedback. Direct the team through complexity, demonstrating composure through ambiguous, challenging and uncertain situations. Deepen and evolve your expertise with a focus on staying relevant. Initiate open and honest coaching conversations at all levels. Make difficult decisions and take action to resolve issues hindering team effectiveness. Model and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The Opportunity As part of the Partnership Tax team, you coordinate the preparation of domestic federal tax reporting for the Firm and its partners. As a Senior Manager you lead large projects, innovate processes, and maintain operational excellence while interacting with stakeholders at a senior level to drive project success. You manage ongoing tax reporting, projections and research, and document resourceful strategies for managing liabilities and risks. Responsibilities Manage the process and technical review of domestic statutory filing requirements across multiple entities with foreign holdings Conduct tax research, determining proper tax treatment/presentation and review related technical tax memorandum Work with multiple departments to manage data collection and deliverables for upstream and downstream stakeholders Proficiency with financial statement and transaction level accounting analysis Manage ongoing special-issue tax projects Communicate effectively from a senior level POV in both a comprehensive and executive summary manner Lead projects and team members in a virtual environment while providing meaningful feedback and supporting a positive work/life balance What You Must Have Bachelor's Degree At least 6 years of experience What Sets You Apart Master's degree in accounting or Tax preferred Certification(s) preferred in: Certified Public Accountant (CPA), Enrolled Agent (EA), or Member of the Bar Understanding of financial systems, business processes and organization structure as it relates to filing requirements and planning opportunities for the Firm and its related entities Understanding of partnership and partner tax allocations Ability to identify tax planning opportunities/strategies to minimize liabilities and risks Ability to solve complex issues impacting taxable income and reporting Ability to innovate through new and existing technologies including data management, digitization and visualization