Manager

Role Summary

Manages multiple tax engagements across federal, state, and international jurisdictions. Ensures technical accuracy, compliance, and alignment with ASC 740 (Income Taxes).

 Key Responsibilities

• Plan, review, and finalize complex tax returns for corporations, partnerships, and individuals.

• Oversee preparation of consolidated and multistate returns ensuring proper allocation and apportionment.

• Review ASC 740 tax provisions, deferred tax assets/liabilities, and FIN 48 documentation.

• Provide technical guidance on federal and state audit inquiries and client communications.

• Supervise and mentor teams across multiple engagements.

• Coordinate with auditors and advisory teams to align financial reporting and tax compliance.

Core Skills & Competencies

• Advanced technical expertise in ASC 740.

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