Senior Manager Head- Corporate Tax

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Job Title: Senior Manager Head- Corporate Tax

Experience: 1318 Years

Location: Ambattur, Chennai

Employment Type: Full-Time (Work From Office Only No Hybrid/WFH)

Shift: Full India Night Shift (Supporting US Clients)

JD for the Chartered Accountant US Corporate Tax.Please find the document attached.

Job Summary

We are seeking a highly experienced Chartered Accountant with 1013 years of expertise inUS Corporate Taxation . The role involves managing tax compliance, reporting, and advisory services for US entities, while ensuring compliance withIRS regulations and US GAAP requirements . The candidate should have strong exposure toUS Federal and State tax laws , along with proven ability to interact with US-based clients and stakeholders, providing strategic insights and building trusted relationships.

Key Responsibilities

1. US Corporate Tax Compliance & Reporting

• Oversee preparation and filing of US Federal, State, and Local tax returns.
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• Ensure compliance withUS GAAP, IRS regulations, and tax deadlines .
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• Review and manage tax provisions, deferred tax calculations, and reconciliations.

1. Client Interaction & Advisory

• Act as a primary point of contact forUS clients , providing updates, clarifications, and guidance.
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• Understand client requirements, deliver tax solutions, and build long-term relationships.
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• Present tax strategies and reports to US stakeholders and senior management.

1. Tax Planning & Strategy

• Provide tax planning advice to optimize US corporate tax liabilities.
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• Analyze business transactions, mergers, and cross-border activities for tax implications.
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• Monitor US tax law updates and assess their impact on clients/business.

1. Audit Support & Representation

• Manage US tax audits, assessments, and regulatory inquiries.
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• Prepare necessary documentation and liaise with US auditors and tax authorities.

1. Leadership & Team Development

• Mentor and guide junior team members on US tax processes and compliance.
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• Ensure high-quality deliverables within deadlines across client portfolios.
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• Drive process improvements intax compliance, reporting, and client servicing .

Qualifications & Skills

• Chartered Accountant (CA) with 1013 years of post-qualification experience inUS Corporate Taxation .
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• Strong working knowledge ofUS Federal and State tax laws, IRS regulations, and US GAAP .
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• Proven track record ofdirect interaction with US clients and stakeholders .
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• Experience in tax compliance, reporting, and advisory for multinational organizations.
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• Proficiency intax software (GoSystem, Corptax, ONESOURCE, etc.) and MS Excel.
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• Excellent communication, presentation, and client relationship management skills.
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• Ability to lead teams, manage deadlines, and handle complex tax scenarios.