income tax & Compliance manager (us)Monroe Consulting Phils., Inc.

Executive recruitment company Monroe Consulting Group Philippines is recruiting on behalf of a global technology company that focuses on business-to-business and information technology capabilities for enterprises. Our respected client is looking for an experienced leader as an Income Tax & Compliance Manager (US). The job is based in Mandaluyong, Philippines.
Job Summary:
The Income Tax & Compliance Manager (US) is responsible for all areas of U.S. corporate income tax compliance for a multistate, multinational enterprise, and play a key role in the tax provision process.
Key job responsibilities include:
Supervise all areas of corporate income tax compliance, including the preparation of U.S. federal, state, and city corporate income tax returns in a timely and accurate manner using Corptax tax software.
Be in-charge in the calculation, review and filing of quarterly tax estimates and extension payments
Manage all aspects of federal and state tax depreciation, including tracking the Company's fixed assets for tax purposes using Sage FAS software and computing the fixed asset deferred tax balance.
Handle daily corporate tax functions such as addressing notices, handling tax payments and mailings, and communicating with other business associates.
Assist with the quarterly and annual tax provision calculations, including computation of book-tax differences and deferred tax balances, entry of data into OneSource tax provision software, producing and reconciling of tax provision reports.
Ensure compliance with federal, state and local tax laws and regulations.
Ensure compliance with internal controls and Sarbanes-Oxley Act ("SOX") requirements.
Partner in income tax audits by gathering supporting documentation in response to information requests from taxing authorities and liaising with auditors.
Monitor federal and state tax legislation, regulations, and judicial activities.
Conduct tax research using BNA and/or Intelliconnect and produce technical memorandums.
Proactively identify ways to improve processes and automate them when possible, including collaborating with other departments to implement and achieve the improvements.
Introduce and maintain highly repeatable and reliable processes.
Document business processes and ensure such documentation is current and meets respective audit requirements.
Build, maintain, develop, and motivate a team of 4-5 income tax analysts.
Support other special projects and tasks as they arise.
Key job requirements include:
Bachelor's degree in Accountancy/Finance from four-year college or university. CPA is preferred.
At least 5 years of related experience and/or training in preparing consolidated corporate income tax returns and performing tax research.
At least 5 years of leadership experience.
Public accounting experience or commensurate industry experience preferred.
Knowledge of consolidated corporate income tax law, nexus and interstate commerce rules, and the US GAAP standards for accounting for income taxes (ASC 740).
Proficient in Microsoft Office Suite (Excel, Word, Outlook, Powerpoint)
Have experience in using Corptax, OneSource tax provision software ("TaxStream"), Sage FAS, BNA, Intelliconnect.
Must be self-motivated, able to effectively manage the productivity and workflow allocation of a team
Be able to deliver timely manner according to deadline
Conduct all work and interaction with all levels of employees in a professional manner
Willing to work on Night-shift as this role will be reporting to the US counterpart.