Manager - US Tax - 1120 C

US Tax Manager - 1120 C

Job Summary:

We are looking for an experienced US Tax Manager - 1120 C to lead and manage US corporate tax engagements, with a strong focus on Form 1120, consolidated C corporations, and multi-state taxation. The ideal candidate will have hands-on experience in US corporate tax compliance, tax provisions, review processes, and client management, preferably gained within a Big 4 or CPA firm environment. The role will involve managing complex corporate tax engagements, reviewing tax returns and provisions, providing technical guidance to the team, and ensuring high-quality and timely delivery of client requirements.

Key Responsibilities:

- Lead and manage US corporate tax engagements involving Form 1120/1065 - US Corporation Income Tax Returns.

- Prepare, review, and finalize complex corporate tax returns for C corporations, including consolidated tax returns.

- Manage multi-state corporate tax compliance, including state income tax returns, apportionment, nexus, and related filings.

- Review corporate tax calculations, workpapers, supporting schedules, and tax adjustments for accuracy and compliance.

- Handle tax provisions and support clients with provision-related requirements and analysis.

- Research and interpret changes in US federal and state tax laws and assess their impact on clients.

- Provide tax planning and advisory support to corporate clients and identify potential tax-saving opportunities.

- Review complex tax positions and ensure appropriate documentation and support.

- Manage multiple client engagements, deliverables, deadlines, and priorities.

- Serve as a key point of contact for clients and address technical and operational tax-related queries.

- Coordinate with onshore teams, clients, and internal stakeholders to ensure smooth execution of engagements.

- Review work prepared by Associates and Senior Associates and provide technical guidance and feedback.

- Lead, mentor, and develop team members while maintaining high-quality standards.

- Identify opportunities to improve tax processes, workflows, automation, and overall engagement efficiency.

- Ensure compliance with internal quality standards, professional requirements, and client-specific processes.

- Support business development and client relationship management activities when required.

Required Qualifications & Experience:

- Bachelor's or Master's degree in Accounting, Finance, Taxation, or a related field.

- 6-10 years of relevant experience in US Corporate Tax.

- Strong hands-on experience with Form 1120/1065 and C corporation taxation.

- Experience with consolidated C corporation tax returns.

- Strong understanding of US federal and multi-state corporate taxation.

- Experience with tax provisions and corporate tax accounting.

- Prior experience working with a Big 4, accounting firm, or CPA firm is preferred.

- Proven experience in team leadership, review, and client management.

- Strong knowledge of US tax compliance, tax research, and corporate tax regulations.

Technical Skills:

- Form 1120 - US Corporate Tax

- C Corporation Taxation

- Consolidated Tax Returns

- Multi-State Taxation

- State Apportionment & Nexus

- Corporate Tax Provisions

- US Federal Tax Compliance

- Tax Research & Analysis

- Tax Planning

- CCH Axcess

- Tax Return Review

- Tax Workpaper Management

Preferred Qualifications:

- CPA qualification or progress toward CPA certification is preferred.

- Experience with Big 4 or leading CPA/accounting firms.

- Experience handling large and complex corporate tax engagements.

- Knowledge of tax provision software and related corporate tax tools.

- Exposure to tax technology, automation, and process improvement initiatives.