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Corporate Tax Experienced Manager (Provisions)

Veracity Software Inc
🇺🇸 United States
On-site
Manager or above
4 months ago
  • U.S GAAP
  • OneSource
4 months ago
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Not enough detail in this posting to match

Corporate Tax Experienced Manager (Provisions)
Location: New York, NY / Melville, NY / Edison (Iselin), NJ – Hybrid
Work Model: Minimum 3 Days Onsite Per Week
Client is seeking an experiencedCorporate Tax Experienced Manager (Provisions) to join its Corporate Tax practice supporting large multi-state, national, and global clients.
The ideal candidate will possess strong expertise in:
  • Corporate tax compliance
  • ASC 740 income tax provisions
  • Quarterly tax projections
  • Tax consulting
  • Engagement management
  • Public accounting environments
This role requires a candidate currently operating at theManager level with recent public accounting experience from aTop 15 accounting firm or strong regional accounting firm.
The selected candidate will manage complex corporate tax engagements, mentor junior staff, support tax provision reviews, and collaborate with cross-functional tax specialists and client leadership teams.
Candidate Must-Haves
  • Active CPA License in NY or NJ OR JD with Active Law License
  • Recent Public Accounting Experience (Top 15 Firm or Strong Regional Firm)
  • Current Manager-Level Experience
  • Corporate Tax Compliance Experience
  • ASC 740 Income Tax Provision Experience
  • Quarterly Tax Projection Experience
  • Experience Supporting Large Multi-State/National/Global Clients
  • Ability to Work Hybrid (3 Days Onsite Minimum)
Key Responsibilities
  • Manage corporate tax compliance and consulting engagements from planning through completion
  • Review federal, state, and local corporate tax returns
  • Lead ASC 740 income tax provision preparation and review engagements
  • Prepare and review quarterly tax projections
  • Supervise, mentor, and develop tax staff and senior associates
  • Research and consult on complex corporate tax matters
  • Support IRS and state tax authority inquiries
  • Maintain strong client relationships and engagement delivery
  • Identify opportunities for additional tax services
  • Coordinate with cross-functional tax specialists and leadership teams
  • Utilize tax software platforms for tax return preparation and provision calculations
  • Ensure compliance with US GAAP and corporate income tax regulations
Required Qualifications
Education:Bachelor's Degree in Accounting required
Certification
  • Active CPA License in NY or NJ required
    OR
  • JD with Active Law License
Experience
  • 4–7+ years of progressive corporate tax compliance and/or tax consulting experience
  • Experience preparing and reviewing ASC 740 income tax provisions
  • Experience preparing quarterly tax projections
  • Experience supporting large corporate clients
  • Public accounting experience required
  • Experience managing client engagements and mentoring staff
Preferred Qualifications
  • OneSource Tax Provision (OTP) experience
  • Strong tenure stability (minimal job hopping)
  • Experience with multinational and multi-state taxation
  • Experience with transfer pricing and international taxation
  • Strong leadership and engagement management skills
Required Skills
  • Corporate Tax Compliance
  • ASC 740 Accounting for Income Taxes
  • Quarterly Tax Projections
  • US GAAP
  • State & Local Tax
  • Multi-State Corporate Tax
  • Tax Consulting
  • Engagement Management
  • Public Accounting
  • Client Relationship Management
  • Tax Provision Review
  • IRS & State Tax Response Management
  • Leadership & Mentoring
  • Analytical & Technical Tax Skills
Work Environment
  • Hybrid Work Schedule
  • Minimum 3 Days Onsite Weekly
  • Fast-Paced Public Accounting Environment
  • Client-Facing Leadership Role
  • Collaborative Tax Advisory Team Structure

Recruiter Submission Template

Full Name:
Degree Major with University and Completion Year:
CPA License State & Status:
JD / Law License (If Applicable):
Do you have an active CPA in NY or NJ OR reciprocity eligibility for NY/NJ?
How many years of corporate tax compliance experience do you have?
What percentage of your current workload is focused on corporate tax compliance?
How many years of ASC 740 income tax provision experience do you have?
How many years of experience do you have preparing quarterly tax projections?
Do you have experience with OneSource Tax Provision (OTP)?
Motivation / Reason for Relocation (if not local):
Motivation / Reason for interest in this position:
Contact Number:
Email ID:
LinkedIn Profile URL:
Full Address (Street, City, State, Zip Code):
Notice Period (in weeks):
Current Work Authorization Status:
Expected Salary:
Are you able to relocate on your own expenses and work New York, NY / Melville, NY / Edison (Iselin), NJ – Hybrid?

Corporate Tax Experienced Manager (Provisions) · Veracity Software Inc

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