Tax Compliance Manager - Morristown, NJ

About the Job

Tax Compliance Manager - Morristown, NJ

Salary: $ – $ – 5% Bonus

• Review all federal pro‑forma tax returns in Corptax and all applicable supporting work papers.
• Timely review of all federal forms/attachments for filing of the federal consolidation.
• E‑file the Avaya federal consolidated tax return.
• Review state/locality returns prepared by 3rd‑party resources.
• Review quarterly federal & state estimates and extensions.
• Manage and mentor an income tax associate.
• Assist with any information document requests for federal and state income tax audits.
• Investigate and resolve income tax notices.
• Coordinate tax payments on behalf of the tax department.
• Assist with quarterly and annual US GAAP income tax provision.
• Review the company's Income Tax account reconciliations on a quarterly basis.
• Review federal book‑tax difference calculations.
• Review deferred tax asset/liability work papers and balances.
• Review state tax reporting work papers.
• Assist with documentation of applicable internal tax controls.
• Assist with other ad‑hoc matters, including cash tax management, business support, corporate project support.
• Drive efficiency and simplicity into the Avaya tax function.
• Liaise with external tax advisors on relevant matters.

• US Federal and State income tax practical and technical tax expertise (5‑10+ years of experience preferred).
• US GAAP income tax provisioning experience.
• Experience with SAP/HFM/Corptax/Alteryx (a plus).
• Experience with automation of income tax processes (a plus).
• College degree in Finance/Accounting related discipline (preferred);
  Additional years of work experience may be considered in lieu of degree.
• MS in Taxation and/or a CPA (a plus).
• Strong written and oral communication skills.
• Organized, analytical and a team player.
• Proficiency with Microsoft Word and Excel.
• Proven ability to prioritize, problem solve, make recommendations and implement solutions.