US Direct Tax Manager

Key Responsibilities: 

• Prepare quarterly consolidated domestic tax provision memos and supporting documentation. 

• Generate quarterly tax flux analysis, forecasts, and non-GAAP tax adjustments 

• Prepare workpapers and payment requests for estimated and extension payments (federal, state income, franchise, CAT taxes) 

• Review state income and franchise tax returns and related workpapers 

• Coordinate data collection for the federal consolidated return and state filings 

• Conduct federal and state tax research and provide technical analysis 

• Assist in quarterly consolidated tax provision reporting and analysis 

• Prepare the annual ACA Memo and liaise with Legal and HR for ACA compliance 

• Coordinate Section 382 study with external consultants 

• Respond to federal and state tax notices, including audit support and resolution 

• Assist with R&D credit computations and survey responses 

• Partner with cross-functional teams on tax compliance and provision topics 

Qualifications: 

• Minimum 4 years of relevant US direct tax experience, preferably in Big 4 or corporate tax environments 

• 2 years in a people manager role. 

• Bachelor’s degree in Accounting, Finance, or Business Administration 

• CPA designation preferred but not mandatory 

• Strong technical knowledge in U.S. federal and state taxation, including ASC 740, FIN48, ASC 718, FIN18, Section 162(m), Section 382, and book-to-tax adjustments 

• Advanced proficiency in Microsoft Excel; experience with ERP systems, SAGE depreciation, and Blackline is a plus 

• Demonstrated ability to manage multiple priorities and deliver high-quality work under tight deadlines 

• Strong analytical, communication, and interpersonal skills 

• Self-starter who thrives in both team settings and with independent responsibilities 

• Eagerness to grow tax knowledge and align business objectives with tax strategies