A Taxation Senior Manager oversees corporate tax compliance, strategy, and risk management, leading tax teams to prepare filings and resolve disputes. They manage complex tax planning, ensure compliance with evolving regulations, and provide strategic advice to stakeholders. Typical duties include reviewing tax provisions, leading audits, and developing staff. Robert Half +4
Key Responsibilities
- Tax Compliance & Reporting: Oversee preparation and review of income tax filings (federal, state, international) and quarterly/annual tax provisions (
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- Tax Strategy & Planning: Develop and implement tax strategies to reduce liability and optimize after-tax income.
- Advisory & Risk Management: Provide tax advice on business operations, M&A transactions, and internal policies to mitigate risk.
- Leadership & Mentorship: Supervise, train, and mentor tax staff, seniors, and managers.
- Audit & Liaison: Lead tax audits and maintain proactive relationships with tax authorities and external advisors. about.gitlab.com +6
Qualifications & Skills
- Experience: 7-10+ years of progressive tax experience, typically in public accounting or large corporate roles.
- Education: Bachelor's degree in Accounting or Finance; Master's in Taxation (MST) or Juris Doctorate (JD) is highly preferred.
- Certification: Certified Public Accountant (CPA) license is usually required.
- Technical Knowledge: Deep expertise in tax accounting (ASC 740), compliance, and specific industry tax laws.
- Leadership: Strong leadership, communication, and project management skills.