Our client is a leading global life sciences company with a growing footprint and expanding tax function, offering significant growth path and visibility within the organization. This role leads the ASC 740 provision process and oversees federal corporate compliance, serving as the primary point of contact for auditors and a key advisor to finance leadership.
Responsibilities
- Lead the quarterly and annual ASC 740 income tax provision process, including technical review of deferred taxes, uncertain tax positions, and disclosures
- Serve as primary liaison with external auditors on tax accounting matters
- Oversee federal corporate income tax compliance, managing internal staff and external preparers
- Manage and mentor junior tax staff, and drive process and controls improvements
- Support tax planning initiatives and advise on the tax impact of transactions and business changes
Qualifications
- 6+ years of corporate tax experience, with deep exposure to both provision and compliance
- CPA required
- Advanced technical knowledge of ASC 740, with strong Form 1120 experience
- Big 4 or large regional firm background, ideally combined with in-house/industry experience
- Proven ability to manage a team and work directly with senior stakeholders
Senior Tax Manager in new york at Unknown Company
This position is listed as full time and onsite.