Tax Senior Manager - Salt state amp Local Tax

Profile

Tax Senior Manager - SALT [State & Local Tax]

The candidate will be a highly dedicated professional with impressive credentials and driven by new challenges and growth opportunities. A team player who believes in providing world-class client service and interested in becoming immersed in various industries. Looking for a work environment that values and promotes camaraderie, collaboration and giving back to the community. Coordinate with the core tax service delivery groups, with SALT team support, on presenting and implementing consulting opportunities including state income tax return reviews, audit defense/controversy, nexus studies, apportionment reviews, restructurings, & merger/acquisition situations. Emphasis on daily SALT tax technical reading to help derive planning ideas to be marketed to clients & prospects. Maintain a running log of SALT opportunities & issues on clients where time is spent acting in a compliance review/outsourcing (act as the “eyes & ears” of the SALT group at these clients). Migrate into a primary reviewer role on SALT consulting engagements with limited higher-level intervention at the SALT Director/Partner level. Conduct tax research including strategies to minimize tax liabilities and risks, solving complex issues impacting tax returns, determining proper income and franchise tax return treatment/presentation and review related technical tax memorandum. Provide SALT consulting services internally and to clients in a practical manner that applies an understanding of the client’s business and objectives. Regular interaction with clients on SALT compliance & consulting engagements as well as proposals. Help to mentor staff on more value-added SALT projects & initiatives including identifying planning opportunities. Must have 10 to 15 years of public accounting experience (at least 10 years in SALT consulting and/or compliance). CPA, CMI, or JD required. Working proficiency in federal & state income and franchise tax compliance. Minimum of 8 years of state tax technical research skills (i.e. BNA Bloomberg, RIA Checkpoint, CCH). Business writing skills with at least 5 - 8 years of experience writing technical memorandums and client proposals. At least 5 years of state tax compliance and consulting experience working C corporation, S corporation, and pass through entity clients. Prior involvement and working knowledge of state & local tax planning initiatives such as nexus studies, restructurings, apportionment reviews, and M&A. Have a fundamental understanding of financial statements and transaction journal entries. Understanding business processes, organization structure and the legal structure as it relates to filing income and franchise tax requirements and planning opportunities. Solid organizational skills with a demonstrated ability to multi-task. Excellent communication and presentation (verbal and written) skills. Interpersonal skills to be able to work well with peers & subordinates (delegation of project tasks). Ability to assist in the sales process and eventually evolve into a market facing role a definite plus.

Additional Information

Job ID: 5420.

Company info

CohnReznick LLP
1212 Avenue of the Americas
New York
New York
United States 10036
Website : http://www.cohnreznick.com