Tax Manager

Preparing and reviewing corporate income tax returns and filings with tax authorities

Developing and executing international tax strategy aligned with business objectives

Managing multinational tax compliance across multiple jurisdictions and entity structures

Conducting transfer pricing analysis and managing intercompany transaction documentation

Preparing tax provision calculations under generally accepted accounting principles standards

Analyzing and implementing tax planning strategies for cross-border transactions and acquisitions

Managing tax audits and responding to inquiries from tax authorities

Researching tax laws, treaties, and regulatory changes to inform business decisions

Managing value-added tax and goods and services tax compliance across jurisdictions

Conducting tax due diligence and preliminary planning for merger and acquisition transactions

Managing US international tax computations including GILTI, FDII, BEAT, and Subpart F

Establishing and maintaining SOX internal controls over tax processes and financial reporting

Managing sales tax and use tax nexus analysis, registrations, and multi-state compliance

Structuring tax equity investments, joint ventures, and project financing partnerships

Advising on permanent establishment risks and entity structuring for international operations

Managing withholding tax positions and treaty relief on cross-border payments and transactions

Overseeing foreign tax credit calculations and international tax return compliance

Overseeing payroll tax compliance, equity withholding, and employee tax matters globally

Managing capital account tracking, basis calculations, and tax waterfall modeling for partnerships

Evaluating tax and economic trade-offs for new business models and commercial arrangements

Evaluating and optimizing investment tax credits and accelerated depreciation schedules

Managing uncertain tax positions and FIN 48 controversial tax exposure assessment

Analyzing and structuring lease versus service characterizations and entity arrangements

Leading post-acquisition tax integration planning including entity rationalization and optimization

Developing tax forecasts, reporting cadences, and financial planning models

Advising on digital services taxes, electronic services implications, and indirect tax strategy

Supporting IPO-readiness activities including SEC reporting and effective tax rate modeling

Analyzing structured finance and capital markets transactions for tax implications

Designing and improving recurring tax workflows using modern tools and structured processes

Managing data center and infrastructure tax considerations including tax incentives and property tax

Building and maintaining database-driven tax models and automated calculation systems

Advising on tax implications of artificial intelligence products, pricing models, and digital services

Implementing tax engines and enterprise resource planning systems for compliance automation

Managing infrastructure and capital project tax structures and incentive optimization

Using artificial intelligence tools to accelerate tax analysis, documentation, and workflow automation

Collaborating with cross-functional teams including finance, legal, accounting, and product teams

Partnering with external tax advisors and managing external advisor relationships

Communicating complex tax concepts and recommendations to non-tax leadership and stakeholders

Leading and managing tax team members while maintaining high execution standards

Identifying process inefficiencies and driving workflow improvements for scalability