Tandym Group
State and Local Tax Manager
Tandym Group, New York, New York, us, 10261
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 entityPrepare detailed state apportionment workpapers, including analysis of sourcing by revenue streamReview and update state tax adjustments on a quarterly and annual basisReview state income tax returns and monitor the filing of returns, extensions, and payments to ensure they are accurately and timely filedWork directly with external income tax preparer to address queries and manage requests for informationPrepare/review state estimated tax payments and extension calculations and manage payment processCoordinate with Treasury to make sure the Company is set up to make EFT payments to state taxing authoritiesSupport the income tax compliance processes and process improvement initiatives to enhance productivity, accuracy, and completion timePrepare and aggregate information for forecasted state effective tax rate for interim tax accounting and reportingPrepare the data and tax adjustments for the annual state and local income tax provisionAssist with quarterly and year-end state close processesAssist in state tax planning and special projectsQualifications:
5+ years of related Tax experienceBachelor's Degree in Accounting, Taxation, and/or a related fieldExperience with a publicly traded company and/or national public accounting firmSolid analytical and problem solving skillsGreat interpersonal skillsExcellent communication skills (written and verbal)Strong attention to detailHighly organizedDesired Skills:
Master's Degree in Taxation and/or MBACPA or parts passedWorking knowledge of Hyperion. Hyperion Planning, JD Edwards and Corp TaxMicrosoft Excel proficient
Responsibilities:
The State & Local Tax Manager will:Maintain and update state income tax nexus analysis by entityPrepare detailed state apportionment workpapers, including analysis of sourcing by revenue streamReview and update state tax adjustments on a quarterly and annual basisReview state income tax returns and monitor the filing of returns, extensions, and payments to ensure they are accurately and timely filedWork directly with external income tax preparer to address queries and manage requests for informationPrepare/review state estimated tax payments and extension calculations and manage payment processCoordinate with Treasury to make sure the Company is set up to make EFT payments to state taxing authoritiesSupport the income tax compliance processes and process improvement initiatives to enhance productivity, accuracy, and completion timePrepare and aggregate information for forecasted state effective tax rate for interim tax accounting and reportingPrepare the data and tax adjustments for the annual state and local income tax provisionAssist with quarterly and year-end state close processesAssist in state tax planning and special projectsQualifications:
5+ years of related Tax experienceBachelor's Degree in Accounting, Taxation, and/or a related fieldExperience with a publicly traded company and/or national public accounting firmSolid analytical and problem solving skillsGreat interpersonal skillsExcellent communication skills (written and verbal)Strong attention to detailHighly organizedDesired Skills:
Master's Degree in Taxation and/or MBACPA or parts passedWorking knowledge of Hyperion. Hyperion Planning, JD Edwards and Corp TaxMicrosoft Excel proficient