State and Local Tax Manager
The State and Local Tax Manager will play a key role in overseeing corporate state income tax, indirect taxes, and state compliance. This position requires a deep understanding of both direct and indirect tax, with a focus on state-level taxation, as well as experience in collaborating with executive leadership within the organization and at the "C-suite" level of client organizations. Strong leadership, project management, and communication skills are essential for success in this role.
Key Responsibilities:
Review and ensure the accuracy of stand-alone and consolidated state “C-Corp” income tax returns prepared by tax managers and team members.
Contribute to tax planning, special projects, and other strategic initiatives.
Develop and maintain relationships with internal and external tax professionals, while also providing mentorship and guidance to junior team members.
Offer expertise in the evaluation and enhancement of client indirect tax processes and systems.
Stay up-to-date with state and local sales and use tax laws and regulations.
Support in tax planning, restructuring, audit defense, reverse audits, and controversy work related to state and local tax issues.
Use Sales Tax software applications, such as Avalara and Vertex, to streamline and improve tax processes.
Conduct in-depth research on multi-state issues, including consolidated/unitary filing requirements and apportionment methodologies.
Manage multiple tasks and deadlines efficiently while maintaining a high standard of work.
Communicate effectively, both orally and in writing, with stakeholders at all levels.
Skills and Competencies:
Extensive knowledge of state and local tax laws, including sales and use tax.
Experience in planning, tax restructuring, audit defense, and handling tax controversies.
Proficiency with Sales Tax software such as Avalara and Vertex.
Strong tax research skills, particularly related to state and local filing requirements and apportionment methodologies.
Ability to manage multiple deadlines and complex projects with a high degree of accuracy.
Exceptional communication and interpersonal skills, with a demonstrated ability to work collaboratively.
Proven accountability for independently managing assignments and projects.
Education and Experience:
Minimum of 5+ years of experience in public accounting or corporate tax roles.
Experience at a Big-4 public accounting firm is highly preferred.
Bachelor’s degree in Accounting or a related field; a Master’s in Taxation or CPA/JD designation is a plus.
Willingness to travel to local client sites as needed.