Flexible Work, Better Balance
Income Tax Manager- U.S. Federal and State
We are seeking an Income Tax Manager to lead U.S. federal, state, and local income tax provision and compliance processes. This role partners closely with the business, external advisors, and taxing authorities, and plays a key role in supporting tax planning, audits, and critical initiatives across the organization.
Responsibilities include:
Lead U.S. federal, state, and local income tax provision calculations in accordance with ASC 740, including FIN 48 analysis and documentation.
Maintain and reconcile deferred tax balances and current income tax expense, ensuring accuracy and alignment with financial reporting.
Oversee the gathering, analysis, and optimization of financial data to support tax provision and compliance processes, driving efficiency and strong controls.
Identify and implement process improvements and technology solutions to enhance tax rep...