What are the responsibilities and job description for the State and Local Tax Manager position at Tandym Group?
A tech company in New York City is currently seeking an experienced professional to join their staff as their new State & Local Tax Manager. In this role, the State & Local Tax Manager will be responsible for providing multi-state expertise for state and local taxes, including income, franchise property and sales and use.
Responsibilities :
The State & Local Tax Manager will :
Maintain and update state income tax nexus analysis by entity
Prepare detailed state apportionment workpapers, including analysis of sourcing by revenue stream
Review and update state tax adjustments on a quarterly and annual basis
Review state income tax returns and monitor the filing of returns, extensions, and payments to ensure they are accurately and timely filed
Work directly with external income tax preparer to address queries and manage requests for information
Prepare / review state estimated tax payments and extension calculations and manage payment process
Coordinate with Treasury to make sure the Company is set up to make EFT payments to state taxing authorities
Support the income tax compliance processes and process improvement initiatives to enhance productivity, accuracy, and completion time
Prepare and aggregate information for forecasted state effective tax rate for interim tax accounting and reporting
Prepare the data and tax adjustments for the annual state and local income tax provision
Assist with quarterly and year-end state close processes
Assist in state tax planning and special projects Qualifications :
5 years of related Tax experience
Bachelor's Degree in Accounting, Taxation, and / or a related field
Experience with a publicly traded company and / or national public accounting firm
Solid analytical and problem solving skills
Great interpersonal skills
Excellent communication skills (written and verbal)
Strong attention to detail
Highly organized Desired Skills :
Master's Degree in Taxation and / or MBA
CPA or parts passed
Working knowledge of Hyperion. Hyperion Planning, JD Edwards and Corp Tax
Microsoft Excel proficient
