Executive Manager Tax

Direct Taxation:

• Execute complex projects related to the application of tax law.
• Prepare complex tax returns.
• Review basic tax returns and tax reconciliations, providing guidance to less-experienced tax staff.
• Research and interpret tax laws, analyze and summarize tax information, and make recommendations to ensure compliance with tax regulations.
• Prepare reports supporting positions taken on federal and state tax returns as well as federal and state tax provisions, providing recommendations to tax department leaders.
• Support tax audits by gathering data, addressing questions, and resolving issues.
• Coach less-experienced tax staff.

• Financial Regulations Acumen:

  Evaluates applicable regulations for the financial area of focus, such as tax, banking, pension, local accounting to ensure underlying transactions are recorded in compliance with applicable regulations; explains key requirements and purpose of regulations and implications to the business to inform and educate relevant stakeholders.

• Tax Based Modeling and Computation:

  Performs income tax provision computations, tax return calculations, and tax modeling taking into account the relevant business facts and assumptions.

• Tax Technical Analysis:

  Leverages various tax technical resources by researching applicable regulations, tax code, and case law to ensure taxes are recorded in compliance with regulation.

• Action Oriented:

  Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.

• Being Resilient:

  Rebounding from setbacks and adversity when facing difficult situations.

• Communicates Effectively:

  Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.

• Demonstrates Self-Awareness:

  Using a combination of feedback and reflection to gain productive insight into personal strengths and weaknesses.

• Ensures Accountability:

  Holding self and others accountable to meet commitments.

• Nimble Learning:

  Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder.

• Project Management:

  Establishes and maintains the balance of scope, schedule, and resources for a temporary effort (a project). Ensures results/impact from temporary effort are fully realized as possible.

• Values Differences:

  Recognizing the value that different perspectives and cultures bring to an organization.

• College, university, or equivalent degree in accounting required.
• Progress toward Certified Public Accountant (CPA), Chartered Accountant (CA), or similar certification preferred.

We are seeking an experienced Direct Tax Professional with 7-9 years of specialized experience in direct taxation. The ideal candidate will possess a strong background in tax audits, tax computations, and advanced tax provisions, particularly in the context of corporate taxation.

• Tax Audit & Computation:

  Conduct thorough tax audits and computations, ensuring compliance with relevant regulations and accurate tax provisioning for quarterly taxation.

• Collaboration with Statutory Auditors:

  Work closely with statutory auditors to facilitate audits and address any tax-related queries.

• Litigation Management:

  Handle tax litigation matters, providing strategic support and representation as needed.

• Tax Submissions:

  Prepare first-level submissions for tax assessments and second-level submissions for CIT appeals.

• Rectification Applications:

  Manage various rectification applications and the preparation of Order Giving Effects (OG) documentation.

• Liaison with Tax Authorities:

  Interact effectively with tax authorities to resolve queries and ensure compliance.

• Tax Knowledge:

  Maintain a strong understanding of current and deferred tax accounting principles.

• Effective Tax Rate Calculations:

  Perform calculations related to the Effective Tax Rate (ETR).

• US GAAP/IGAPP Provisions:

  Demonstrate knowledge of US GAAP and IGAPP-related tax provisions.

• Income Computation:

  Compute income and prepare income tax returns for corporate entities.

• Charitable Trust Tax Audits:

  Manage tax audits for charitable trusts, ensuring compliance with applicable laws.

• DTAA & Form Filing:

  Exhibit knowledge of Double Taxation Avoidance Agreements (DTAA) and manage the filing of forms 15CA/CB series.