Tax Manager managing corporate income tax compliance and tax strategy at Hewlett Packard Enterprise in Brazil. Collaborating with stakeholders to optimize tax positions and ensure compliance with regulations.
About the role
- Income Tax Compliance Senior Manager delivering federal and state income tax compliance services. Collaborating with clients and overseeing tax filings in a dynamic firm environment.
Responsibilities
- Maintain client relationships and oversee timely preparation of federal and state income tax filings
- Respond to client inquiries and requests from tax authorities
- Travel to client locations for opening and closing conferences, data collection, client visits, and other travel as required
- Assist in new service development and introduce new services to clients
- Identify weaknesses in client’s processes and procedures and make recommendations for improvement
- Collaborate on tax research projects for clients in diverse industries
- Participate in engagements requiring tax analysis for various entities and their affiliates
- Research and analyze a wide range of tax issues and apply appropriate tax treatment
- Manage projects for income tax engagements including project planning, oversight, scheduling resources, and implementing software solutions
- Oversee workpaper documentation, data collection, and management processes
- Write technical documents on tax issue developments
- Draft proposals, engagement letters, and reports of findings
Requirements
- Experience in public accounting and industry
- Hands-on experience preparing and reviewing income tax returns for public and private companies
- Expertise in federal and state income tax compliance
- Some exposure to international income tax compliance preferred
- Deep technical expertise with partnership returns required
- Experience with federal and state and local income tax filings
- Preferred international income tax experience includes BEAT, GILTI, FDII, and Forms 5471s/5472s.
- Bachelor's degree required; Master's degree in Tax, CPA, or JD preferred
- Minimum 8-10 years of tax professional services experience
- Intermediate knowledge of GOSYSTEMS Tax RS software, ONESOURCE software, and/or Corptax software highly preferred
- Proficiency in Microsoft® Excel, Word, Access, PowerPoint, Outlook, and Internet navigation and research
- Valid driver’s license required.
- Proven experience effectively prioritizing workload to meet deadlines and objectives
- Proven ability to direct and develop staff
- Excellent communication and interpersonal skills
- Experience with managing multiple client engagements and client service teams preferred
Benefits
- Hybrid Work Options
- Award-Winning Culture
- Generous Personal Time Off (PTO)
- 14-Weeks of 100% Paid Leave for New Parents (Adoption Included)
- Monthly Gym Membership Reimbursement OR Gym Equipment Reimbursement
- Benefits Eligibility Effective Day One
- 401K with Employer Match
- Tuition Reimbursement After One Year of Service
- Fertility Assistance Program
- Four-Week Company-Paid Sabbatical Eligibility After Five Years of Service
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Tax Director helping clients maximize their opportunities in a top 20 CPA firm. Working with a dynamic team focused on federal tax compliance and consulting.
Senior Associate in tax consulting for a Top 20 CPA firm, providing planning and compliance services to clients in a dynamic environment.
Tax Operations & Resource Manager overseeing tax production processes and effectiveness for RRBB Accountants & Advisors. Driving efficiency and managing teams across local and national offices.
Tax Planning Manager responsible for high - quality tax - informed financial plans for clients. Collaborating with financial advisors and the Strategic Wealth Advisory Team within a fintech firm.
Tax Managing Director overseeing corporate tax strategies and client relationships at a leading professional services firm. Managing teams and contributing to practice growth while ensuring quality control standards.
Tax Manager in global internet group shaping tax strategies with AI innovation. Collaborating with finance, legal, and technical teams in a diverse environment.
International Tax Manager responsible for supporting regional tax management and compliance for Aggreko’s European sub - groups. Providing guidance on tax issues while collaborating with global teams.
Tax Senior Manager providing tax strategy and consulting for corporate clients. Leading a team while managing complex engagements with a focus on quality tax advice.
Tax Processing Coordinator at KSM ensuring precision in tax return processing. Support engagement teams, maintain quality standards, and collaborate on deliverables.