Manager, US Corporate Tax V2

Responsibilities

• · Lead multiple client facing engagement teams responsible for the completion of U.S. corporate tax compliance and provision engagements
• · Deliver industry and technical expertise relating to complex tax and assurance issues through client interactions, reports, technical work, management presentations, and high-quality deliverables
• · Assist organizations in determining the most effective US corporate structure from a tax perspective; as well as assisting clients in choosing effective methods of capitalization and financing
• · Perform due diligence or modeling with respect to potential acquisitions by Canadian entities of US subsidiaries, partnerships or business operations
• · Review domestic/international federal and multi-state corporate/partnership information returns
• · Manage a portfolio of clients while understanding their business, key risks and ways to deliver added value; ensuring their needs are met and that relationships and accounts grow and develop
• · Accountable for engagement planning and scheduling as well as project financials (i.e. budgets, WIPS, timely billing, collection and variance recognition)
• · Maintain high quality control and apply specialized knowledge to anticipate, identify and address issues relevant to the client’s business, financial entries and reports
• · Contribute to the development of new ideas and approaches in order to improve work processes
• · Mentor, motivate and coach team members towards professional and personal development by setting clear expectations, providing feedback and conducting performance reviews

Skills

• · Extensive working knowledge of U.S. Corporate Tax
• · Experience preparing and reviewing U.S. tax compliance and implementing of tax reorganizations
• · Strong understanding of business, accounting, management and practice development principles
• · Proven people management, relationship building and leadership skills

Education Qualification

• · Bachelor of Commerce
• · Master’s degree in business, economics, statistics or finance

Certifications

Experience