Financial Services State and Local Tax Manager
The candidate will deliver a full range of tax services for hedge fund and banking clients within international accounting firm. Will interact closely with clients to provide innovative tax planning, consulting, and compliance expertise. Provide primary and secondary review of complex tax returns. Develop and manage staff. Work closely with partners and staff on client management, practice development, and business development activities. Manage, direct, and monitor multiple client services teams on client engagements. Plan, execute, direct, and complete tax projects in the hedge fund and banking industries. Provide tax planning, consulting, and compliance expertise to clients. Manage to budget. Manage, develop, train, and mentor staff on tax projects and assess performance for engagement and year-end reviews. Deliver a full range of State and Local Tax services including tax provisions, tax return preparation and review, tax research, preparation of technical memorandums, drafting client correspondence, and counseling client in defending against state audits. Manage multi-disciplinary, multi-state reviews that analyze partnership tax returns, income, franchise, and others to identify optimal filing options, exemptions, credits and incentives, and structures that can reduce the client's tax burden. Consult, work with, and service client to make recommendations on business and process improvement and serve as a business advisor to client.
The candidate should have a Bachelor's degree in Accounting. CPA, Master's in Taxation, LL.M. in Taxation, or J.D. degree required. Must have 5-7 years of progressive state and local tax consulting and/or compliance experience in public accounting or a combination of corporate and public accounting experience. Should have excellent analytical, technical, and tax accounting/technology skills with proficiency in US GAAP, tax compliance, corporate consolidated returns, and combined state tax returns. Computer expertise including knowledge of tax software and technology is required.
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