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Maganti IT Resources LLC
maganti it resource,5meadow street naugatuck
naugatuck, CT, United States
Domestic Senior Tax Manager permanent position at Austin, TX
Austin, TX, United States
Domestic Senior Tax Manager
Take ownership of the income tax accounting and tax compliance processes.
Play a key role to manage, develop, train and mentor the domestic tax team.
Review the quarterly and annual domestic tax provision under ASC 740 (FAS 109).
Review R&D credits and Sec 199 calculations
Review flux analysis and worldwide tax payable summaries.
Assist in preparation and review documentations for tax footnote disclosures for 10-K/10-Q reporting.
Review consolidated federal income tax returns and related work paper and statements for accuracy and completeness.
Review the calculations of quarterly federal and state estimated corporate income taxes and annual extensions.
Prepare/Review audit responses to tax authorities.
Identify potential tax issues, perform research, and make recommendations to resolve tax issues.
Support merger and acquisition activities (including integration) of the company
Assist with special projects as needed
BS/BA in Accounting or Finance
CPA and MST
or equivalent preferred
Six or more years of
public accounting and industry tax experience
in high-tech industry
Experience preparing worldwide tax provision
Experience with managing and preparing consolidated US and multi-state returns
Ability to be detail orientated while seeing the big picture
Strong accounting, analytical and tax technical skills
Strong written and verbal communication skills with the ability to interact effectively internally as well as with auditors and consultants
Strong project management and organizational skills
Advanced Excel skills
M&A experience strongly preferred
Should someone need more information I can be reached at
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