Manager - U.S. Taxation

Role Overview

This Manager position requires a solid grasp of accounting principles along with the ability to analyze and interpret U.S. tax laws and regulations. The candidate will be responsible for preparing various U.S. tax returns including domestic and state filings, as well as certain foreign forms. They will also oversee and review the work done by junior team members, provide training, maintain reporting and client communication, and ensure compliance with service delivery timelines.

Key Responsibilities

• Possess comprehensive knowledge of accounting fundamentals and financial statements.
• Interpret U.S. tax regulations accurately for daily application.
• Prepare U.S. domestic tax returns such as Forms 1040, 1120, 1065, 1120S, and state returns including Single, Composite, Passthrough, and Consolidated State filings.
• Handle preparation of foreign tax forms like 5471 and 5472.
• Review and validate work completed by Associates, Executives, and Senior Associates.
• Conduct team training sessions to enhance skills and knowledge.
• Understand nuances of Composite and Pass-Through Entity Tax (PTET).
• Manage multistate tax issues involving preparation and review of multiple state returns.
• Maintain reports, timesheets, and facilitate client communication effectively.
• Meet deadlines ensuring service delivery aligns with client expectations.
• Engage regularly with U.S. engagement owners to address errors and provide feedback.
• Compile and present reporting data as needed.

Additional Information

This role requires strong interpersonal skills for consistent interaction with internal and client stakeholders. Maintaining accuracy and timeliness in deliverables is essential.