Job Description:

We are seeking an experienced Tax Compliance Manager specializing in US Corporate Taxation to lead and manage complex tax compliance, reporting, and regulatory requirements for US entities.

The ideal candidate will possess extensive expertise in federal and state corporate tax regulations, tax planning, tax accounting, and statutory reporting, with strong hands-on experience in preparing and reviewing Form 1120 filings.

This role will be responsible for ensuring timely and accurate tax compliance while partnering with Finance, Accounting, Legal, and Business stakeholders to support tax governance, risk management, and strategic tax initiatives.

The candidate will play a critical role in maintaining compliance with evolving US tax laws and regulations while identifying opportunities for process improvement and tax efficiency.

The ideal candidate should have a strong understanding of corporate tax structures, tax provisions, regulatory filings, tax audits, and compliance frameworks within multinational or large corporate environments.

Key Responsibilities:

US Corporate Tax Compliance:

- Manage end-to-end US corporate tax compliance activities for multiple entities and jurisdictions.

- Prepare, review, and oversee federal, state, and local corporate income tax returns.

- Ensure accurate and timely filing of Form 1120 and related schedules.

- Monitor tax filing deadlines and ensure adherence to regulatory requirements.

- Maintain compliance with evolving federal, state, and local tax laws.

Tax Reporting & Tax Accounting:

- Prepare and review tax provisions in accordance with applicable accounting standards.

- Support quarterly and annual tax reporting requirements.

- Ensure accurate reporting of deferred tax assets, liabilities, and tax adjustments.

- Collaborate with accounting teams to ensure proper tax treatment of financial transactions.

- Support financial statement audits related to tax reporting activities.

Tax Planning & Advisory:

- Support corporate tax planning initiatives and tax optimization strategies.

- Analyze business transactions and assess tax implications.

- Provide guidance on tax-efficient structures and compliance requirements.

- Assist leadership teams with strategic tax decisions and regulatory considerations.

- Stay updated on tax legislation changes and communicate business impacts.

Audit & Regulatory Support:

- Manage interactions with tax authorities and regulatory agencies.

- Support federal, state, and local tax audits, assessments, and inquiries.

- Coordinate responses to notices, examinations, and information requests.

- Prepare documentation and supporting schedules required for audits and compliance reviews.

- Ensure appropriate controls and documentation are maintained for tax processes.

Stakeholder Management:

- Collaborate with Finance, Accounting, Legal, Payroll, and external tax advisors.

- Coordinate with external consultants and auditors on tax-related matters.

- Provide technical tax guidance to internal stakeholders.

- Prepare management reports and presentations related to tax compliance and risk management.

Process Improvement & Governance:

- Identify opportunities to streamline tax compliance and reporting processes.

- Drive automation and process improvements within the tax function.

- Establish and maintain tax controls, governance frameworks, and documentation standards.

- Support tax technology initiatives and compliance system enhancements.

Required Skills & Experience:

- 10+ years of experience in US Corporate Taxation, Tax Compliance, Tax Reporting, or Corporate Tax Advisory roles.

- Extensive hands-on experience preparing and reviewing Form 1120 filings.

- Strong understanding of US Federal, State, and Local Corporate Tax regulations.

- Experience managing tax provisions, tax accounting, and compliance reporting.

- Knowledge of tax planning, tax research, and regulatory compliance requirements.

- Experience handling tax audits and regulatory interactions.

- Strong analytical, problem-solving, and decision-making skills.

- Excellent communication and stakeholder management capabilities.

Mandatory Skills:

- US Corporate Taxation

- Form 1120

- Corporate Tax Compliance

- Tax Reporting

- Tax Accounting

- Federal Tax Regulations

- State Tax Regulations

- Tax Provisions

- Tax Audit Support

- Corporate Tax Planning

- Regulatory Compliance

Preferred Qualifications:

- CPA (Certified Public Accountant)

- Chartered Accountant (CA)

- Master's Degree in Taxation, Finance, Accounting, or related field

- Experience working with multinational corporations, global capability centers, or large corporate tax environments

Key Competencies:

- Tax Compliance Management

- Regulatory Reporting

- Tax Risk Management

- Tax Planning & Advisory

- Financial Analysis

- Audit Management

- Process Improvement

- Stakeholder Collaboration

- Problem Solving

- Attention to Detail

Mandatory Requirement:

- Strong hands-on experience with Form 1120 preparation, implementation, review, and filing is mandatory.

- Candidates should have demonstrated expertise in managing corporate US tax compliance and reporting requirements.

Why Join Us:

- Opportunity to work on complex US corporate taxation and compliance programs.

- Exposure to strategic tax planning and business decision-making initiatives.

- High-visibility role working closely with Finance, Legal, and Executive Leadership teams.

- Collaborative environment focused on compliance excellence, process optimization, and professional growth