Income Tax & Compliance Manager (US)

Executive recruitment company Monroe Consulting Group Philippines is recruiting on behalf of a global technology company that focuses on business-to-business and information technology capabilities for enterprises. Our respected client is looking for an experienced leader as an Income Tax & Compliance Manager (US). The job is based in Mandaluyong, Philippines.

Job Summary:

The Income Tax & Compliance Manager (US) is responsible for all areas of U.S. corporate income tax compliance for a multistate, multinational enterprise, and play a key role in the tax provision process.

Key job responsibilities include:

  • Supervise all areas of corporate income tax compliance, including the preparation of U.S. federal, state, and city corporate income tax returns in a timely and accurate manner using Corptax tax software.
  • Be in-charge in the calculation, review and filing of quarterly tax estimates and extension payments
  • Manage all aspects of federal and state tax depreciation, including tracking the Company's fixed assets for tax purposes using Sage FAS software and computing the fixed asset deferred tax balance.
  • Handle daily corporate tax functions such as addressing notices, handling tax payments and mailings, and communicating with other business associates.
  • Assist with the quarterly and annual tax provision calculations, including computation of book-tax differences and deferred tax balances, entry of data into OneSource tax provision software, producing and reconciling of tax provision reports.
  • Ensure compliance with federal, state and local tax laws and regulations.
  • Ensure compliance with internal controls and Sarbanes-Oxley Act ("SOX") requirements.
  • Partner in income tax audits by gathering supporting documentation in response to information requests from taxing authorities and liaising with auditors.
  • Monitor federal and state tax legislation, regulations, and judicial activities.
  • Conduct tax research using BNA and/or Intelliconnect and produce technical memorandums.
  • Proactively identify ways to improve processes and automate them when possible, including collaborating with other departments to implement and achieve the improvements.
  • Introduce and maintain highly repeatable and reliable processes.
  • Document business processes and ensure such documentation is current and meets respective audit requirements.
  • Build, maintain, develop, and motivate a team of 4-5 income tax analysts.
  • Support other special projects and tasks as they arise.

Key job requirements include:

  • Bachelor's degree in Accountancy/Finance from four-year college or university. CPA is preferred.
  • At least 5 years of related experience and/or training in preparing consolidated corporate income tax returns and performing tax research.
  • At least 5 years of leadership experience.
  • Public accounting experience or commensurate industry experience preferred.
  • Knowledge of consolidated corporate income tax law, nexus and interstate commerce rules, and the US GAAP standards for accounting for income taxes (ASC 740).
  • Proficient in Microsoft Office Suite (Excel, Word, Outlook, Powerpoint)
  • Have experience in using Corptax, OneSource tax provision software ("TaxStream"), Sage FAS, BNA, Intelliconnect.
  • Must be self-motivated, able to effectively manage the productivity and workflow allocation of a team
  • Be able to deliver timely manner according to deadline
  • Conduct all work and interaction with all levels of employees in a professional manner
  • Willing to work on Night-shift as this role will be reporting to the US counterpart.