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Corporate Tax Manager (Provisions)

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

Corporate Tax Manager (Provisions)
New York, NY
Work Model: Hybrid (minimum 2 days/week onsite at GT office or client site)
Seeking aCorporate Tax Manager (Provisions) to join its Corporate Tax Solutions practice in New York, NY. The Manager will be responsible for managing tax compliance, ASC 740 tax provision preparation and review, and audit support for large, multi-state, and multinational clients. This position offers the opportunity to lead client engagements, collaborate with cross-functional teams, and provide strategic tax advisory services that drive value and compliance excellence.
Key Responsibilities:
  • Lead end-to-end client engagements, including planning, executing, and completing tax projects on schedule and within budget.
  • Supervise, train, and mentor associates and senior associates on tax engagements; conduct performance reviews and provide feedback.
  • Manage the preparation and review of corporate income tax returns and identify opportunities for tax savings.
  • Oversee and review ASC 740 income tax provision engagements, ensuring accuracy and compliance with US GAAP.
  • Provide tax audit support and respond to IRS, state, and local inquiries.
  • Research and consult on complex tax matters, including transfer pricing, state and local taxation, and international tax issues.
  • Utilize tax technology tools (e.g., OneSource Tax Provision, GoSystem, CorpTax) to manage tax data and reporting processes.
  • Build and maintain strong client relationships, providing high-quality service and proactive communication.
  • Collaborate with the firm's Washington National Tax Office (WNTO) and other specialists for complex technical issues.
  • Uphold professional standards, confidentiality, and ethics in all client interactions.
Required Qualifications:
  • Bachelor's degree in Accounting.
  • ActiveCPA license (NY or NJ), orJD/Active Law License.
  • 4–7+ years of progressive experience incorporate tax compliance and/or consulting within a public accounting or large regional firm (Top 15 preferred).
  • Hands-on experience withASC 740 (Accounting for Income Taxes) provision preparation, review, and audit.
  • Strong understanding ofUS GAAP, corporate income tax laws, andmulti-state/national/global corporate tax issues.
  • Experience managing tax engagements and supervising teams.
  • Excellent analytical, communication, and interpersonal skills.
  • Must be able to workonsite at least two days per week.
Preferred Qualifications:
  • Experience withOneSource Tax Provision (OTP) or similar tax software.
  • Exposure to taxation of international activity and transfer pricing.
  • Consistent employment history (no frequent job changes).

Recruiter Submission Template–


Full Name:
Degree / University & Year of Completion:
Active CPA (NY/NJ) or JD/Active Law License (Specify):
Total Corporate Tax Experience (Years):
Experience in Public Accounting (Top 15 or Regional Firm – Years):
Experience in Corporate Income Tax Compliance (Years):
Experience in Multi-State / National / Global Corporate Tax:
Experience with Tax Accounting under US GAAP:
Experience with State & Local Tax Compliance:
Experience with Tax Technology Integration / Automation:
Experience in Tax Engagement Management (Yes/No – Details):
Experience Supervising / Mentoring Staff (Yes/No – Details):
Experience with Client Audit or IRS/State Inquiries (Yes/No – Details):
What percentage of your time is currently spent on provisions vs. compliance/review? (Specify %):
Is the candidate currently subject to any non-compete or non-solicitation agreement with a current or former employer? (Yes/No – Details):
Do you hold or have reciprocity for CPA in NY/NJ? (Yes/No – Details):
What tax software experience do you have? (Specify):
How many years of experience do you have preparing annual ASC 740 income tax provisions and quarterly tax projections? (Specify):
Motivation / Reason for Interest in this Role:
Motivation / Reason for Relocation (if not local to NY/NJ):
Contact Number:
Email ID:
LinkedIn Profile URL:
Full Address (Street, City, State, ZIP Code):
Notice Period (in weeks):
Current Work Authorization (U.S. Citizen / Green Card / Visa – Specify):
Expected Salary Range:
Are you willing to work onsite a minimum of 2 days per week in New York, NY or Melville, NY or Iselin, NJ? (Yes/No):
Percentage of Time Willing to Travel:

Corporate Tax Manager (Provisions) · Veracity Software Inc

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