US Tax Manager

Key Responsibilities

Tax Compliance & Review

Review & Preparation Federal corporate tax returns (standalone and consolidated) and informational forms required by the IRS.

Review & Preparation workpapers for Taxable Income calculations for Federal, State, and international entities including CFCs.

Review & Preparation international tax filings such as Forms 5471, 5472, 8858, 926, and other foreign reporting forms.

Review & Preparation fixed asset workpapers, depreciation schedules, and gain/loss calculations (Forms 4562 and 4797).

Review & Preparation workpapers related to extensions, estimated tax payments, and tax provisions.

Review & Preparation tax returns prepared by staff and provide recommendations on accuracy and tax-saving opportunities.

Assist team members with e-filing processes including XML review and validation.

Engagement Management

Manage client engagements from planning to completion, including scoping, execution, review, and delivery.

Monitor engagement budgets, track profitability, and ensure timely completion of projects.

Manage workflow, allocate resources, and coordinate across teams.

Support Engagement Managers with proposals, pursuits, documentation, and engagement reporting.

Team Leadership & Training

Supervise, train, mentor, and coach staff and new joiners.

Oversee performance reviews, development discussions, and capability-building.

Provide technical tax training on corporate, state, and international tax concepts.

Promote continuous learning and ensure team members participate in firm-provided trainings.

Client Interaction & Advisory

Act as a primary point of contact for clients on tax matters.

Proactively gather information, resolve tax issues, and address client concerns.

Identify and communicate opportunities for process improvement and tax savings.

Build strong client relationships to support engagement success.

Technology & Tools

Proficient in CCH Access and other tax compliance software.

Familiarity with workflow management tools like Canopy, Karbon, or Axcess Workflow is a plus.

Commitment to continuous improvement in technology and automation tools.

Education & Certifications

Bachelor's degree in Accounting, Finance, or related field (Required)

CPA, EA, CA/CA Inter, or Master's in Taxation (Preferred)

Experience Requirements

Minimum 710 years of relevant U.S. Tax experience.

Experience in both public accounting and corporate tax environments preferred.

Strong understanding of Federal, State, and Local Corporate Tax compliance.

Exposure to International Tax concepts is preferred.

Soft Skills & Competencies

Strong analytical and problem-solving skills.

Excellent verbal and written communication.

Ability to manage multiple priorities and deadlines.

High attention to detail.

Leadership mindset with ability to develop team members.

Strong client-service attitude.

Position Details

• Position Type: Full-time, Permanent
• Tools: CCH Access (mandatory)
• Compensation: Negotiable based upon experience and qualification.
• Immediate Joiner

Website- Exaccountic Advisory LLP (www.exaccountic.com)