Tax Manager -state amp Local Tax salt

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Tax Manager -State & Local Tax [SALT]
The candidate will be leading state and local tax audits of direct and indirect taxes and advocating for clients throughout the controversial process; supervising staff preparation of deliverables in nexus and taxability reviews and confirming the accuracy of staff’s research and conclusions; reviewing clients’ books and records to identify jurisdictions in which nexus has been triggered for both income/franchise, gross receipts, and sales and use tax purposes; reviewing client contracts and invoices to identify the sales taxability of various revenue streams across jurisdictions; preparing client deliverables and advising clients on exposure and mitigation strategies; preparing voluntary disclosures; supporting the tax team on state and local compliance questions that arise; compiling and reviewing client records and assisting in the preparation of reconciliations in anticipation of meetings with state tax authorities during audits; researching and drafting alerts on breaking developments in state and local tax law; researching multistate tax issues and drafting technical memoranda on various state tax matters as well as reviewing memoranda and findings written by staff; and serving as a technical resource on state & local tax matters and advising clients in a wide range of industries. Bachelor's degree in Accounting; Master's in Tax is a plus. CPA, CFE, JD, or LLM is required; 5-7 years of experience in tax is required. Prior tax experience in a public accounting firm, a law firm, or a state and local tax governmental agency is required. Should be proven competent with MS Office and tax compliance and research software, including BNA portfolio and projection, CCH Axcess, and RIA; solid organizational skills with a demonstrated ability to multi-task; excellent communication and presentation (verbal and written) skills.

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