Tax Senior Manager Job Description

Tax Senior Manager Job Description

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Tax senior manager provides expertise to the team on all tax‐technical matters and leadership in the development of tax skills.

Tax Senior Manager Duties & Responsibilities

To write an effective tax senior manager job description, begin by listing detailed duties, responsibilities and expectations. We have included tax senior manager job description templates that you can modify and use.

Sample responsibilities for this position include:

Establish rapport with sophisticated clients
Oversee preparation of individual, partnership, foundation, fiduciary and gift tax returns for high net worth individuals and affiliated entities
Present findings for tax authorities
This position will not have HR responsibility for direct reports
Preparing complex returns
Report to Director and lead a team to provide Corporate Tax service to clients
Ensure timely delivery and able to handle ad hoc situations and complaints with proper solution
Ensure the success of the Group’s tax/ transfer price strategy through managing the fiscal results of TradeCo’s distributors in cooperation with the TradeCo Controlling & Compliance team and the local Finance functions
Support the Group Taxes function in the development/ update of the Group’s tax strategy and resulting tax restructurings
Performing necessary tax research to support/understand tax positions

Tax Senior Manager Qualifications

Qualifications for a job description may include education, certification, and experience.

Licensing or Certifications for Tax Senior Manager

List any licenses or certifications required by the position: CPA, IICC, VAT, PST, HST, GST, EA, ERP, NYSC, MST

Education for Tax Senior Manager

Typically a job would require a certain level of education.

Employers hiring for the tax senior manager job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Taxation, Finance, Graduate, Business, Law, Education, MBA, Business/Administration, Accountancy

Skills for Tax Senior Manager

Desired skills for tax senior manager include:

Tax software and technology
Accounting standards and reporting standards in researching
Broad range of corporate tax matters in various industries
Completing and reviewing technical areas
Identify client issues and conflicts
Industry trends
Minimum of 1-2 industry areas which the firm offers
Appropriate application of tax standards to ensure effective and efficient delivery of sales & use tax services
Firm’s philosophy and its opinions on tax matters
General economic and political trends of possible tax

Desired experience for tax senior manager includes:

3-5 years tax experience with particular attention to partnerships and mutual fund tax
Proficiency with software including MS Excel
Excellent interpersonal skills, analytical ability and attention to detail
10+ years of relevant experience in tax and/or family office environment
Easygoing, diligent and fun person to be around
8+ years of relevant experience in Big 4 and corporate tax department

Tax Senior Manager Examples

1

Tax Senior Manager Job Description

Job Description Example
Our innovative and growing company is hiring for a tax senior manager. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for tax senior manager
  • Identify and respond to client issues in a timely, accurate, positive and professional manner
  • Manage expectations effectively through clear and continuous communication with the client and/or other accountant
  • Perform detailed reviews of tax workpapers and provision calculations completed by other associates
  • Consult with office personnel on unusual client tax problems
  • Provide training, direction, and supervision to staff, senior accountants, and managers
  • Attain a thorough technical competency and industry specific expertise through CPE, firm/industry group events, webinars
  • Review tax-related information to include tax provisions, depreciation schedules, property tax returns
  • Actively participate in firm sponsored events for industry-specific and/or regional clients and prospect
  • Maintain tax knowledge pertinent to select asset classes that invest across the Americas and leverage a network of external advisors to monitor for changes of tax law or administrative practice
  • Provide direct support to investment teams to ensure tax risks and opportunities are well understood and, if necessary, get involved to resolve service issues with advisors
Qualifications for tax senior manager
  • Recognised Degree or relevant Professional Qualification
  • Strong proficiency in verbal & written English and Myanmar language
  • Able to prioritise and multi-task in a fast paced environment
  • Able to work in Yangon, Myanmar
  • Operating in a Senior Management or equivalent level, either in a a Big 4 or BPO/Shared Service Centre
  • Experience of working in a Tax, HR or Global Mobility environment an advantage but not a pre-requisite
2

Tax Senior Manager Job Description

Job Description Example
Our growing company is looking for a tax senior manager. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for tax senior manager
  • Offer onsite yoga classes, massages, randomly free and good food, gym equipment and, seriously, a lot more
  • Coordinate with the European controllers to ensure timely and accurate preparation and filing of income tax returns, estimates, and extensions
  • Ensuring global tax compliance (filings, assessments, ) in EMEA
  • Planning for a high net worth client base
  • Supervising and mentoring the tax staff
  • Work closely with both clients and partners
  • Managing the preparation and timely lodgement of income tax returns, GST, VAT and FBT returns PAYG instalments
  • Review of complex partnership returns for private equity and hedge fund of funds
  • Spearhead automation projects with IT to improve the preparation of tax information and streamline the distribution of tax information to clients
  • Manages the international tax return process for the Company which includes oversight of foreign tax preparation process and direct supervision of either an internal employee or an external consultant as they prepare tax returns
Qualifications for tax senior manager
  • 7+ years of experience in public accounting – with a solid compliance background in flow through taxation (S Corporations, Partnerships)
  • Knowledge of Accounting Software Systems a PLUS!
  • 7 - 15 years of recent public accounting tax experience required
  • Enthusiasm for recognizing and rewarding great work by those around you
  • Correspond with team members and clients in response to specific personal or corporate tax queries or regarding matters that arise from compliance or planning work
  • Maintain high quality control by reviewing tax returns and other work done from other team members for accuracy and completeness
3

Tax Senior Manager Job Description

Job Description Example
Our growing company is looking for a tax senior manager. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for tax senior manager
  • Responsible for managing tax audits and inquiries globally
  • Assisting other tax team members with the company’s transfer pricing policies and ensuring that the Company is complaint with BEPS
  • Be responsible for all aspects of transactional tax (sales tax, use tax, property tax, foreign goods and services tax, ) Leverage existing teams to ensure compliance and generate strategies in these areas
  • Research and execute income tax planning that considers the Company’s overall effective tax rate and is consistent with Company’s business objective
  • Performs technical tax research and analysis of domestic and international tax issues with respect to timing and characterization of income, distribution policies, and withholding taxes
  • Performs technical tax research and analysis with respect to fund transactions, such as mergers and acquisitions or liquidations, reorganizations, corporate actions and other matters affecting the funds or holdings of the funds
  • Trains and develops Fund Treasury staff and others on tax matters
  • Comply to the Firm’s quality control standards
  • Advise on and manage critical compliance
  • Prepare audit analyses, responses, protests and appeals
Qualifications for tax senior manager
  • Strong understanding of the nuances of U.S. to Chinese business relationships preferred
  • Excellent English communication skills (verbal and written, including facilitating and presenting) required
  • Minimum 7 years of public or private industry accounting experience
  • Direct/instruct and support the team in global tax provisions
  • Understand and direct/instruct on U.S. International and Foreign tax provisions
  • Fluent in accounting for purposes of tax provision preparation
4

Tax Senior Manager Job Description

Job Description Example
Our company is looking to fill the role of tax senior manager. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for tax senior manager
  • Work closely with asset managers to ensure REIT qualifications are understood and maintained
  • Work closely with investors’ tax teams to ensure deliverables are provided timely & in-line with expectations
  • Review all REIT testing on a quarterly and annual basis
  • Review annual E&P and return of capital calculations for distribution to shareholders
  • Assist with managing and minimizing risks inherent with being a REIT
  • Ensure Taxable REIT Subsidiaries are properly supported
  • Research tax issues to ensure structures and positions are adequately documented
  • Evaluate the current tax compliance operating model related to third party funds with a desire to move to a more efficient co-sourcing model
  • Participate in supporting the Company’s tax positions in tax examinations
  • Review the company’s non-real estate related private equity portfolios to ensure proper tax reporting and identify planning opportunities
Qualifications for tax senior manager
  • CPA or attorney's license required
  • 10 years-experience preferred in corporate tax function
  • Proficient knowledge of US sales & use tax and Canadian GST/HST & PST regulations related to the technology industry
  • Experienced Vertex application user including Vertex Sales Tax Returns and Tax Decision Maker
  • Experience with Oracle ERP system, Excel, Word and Outlook
  • Experience performing research using web based research tools
5

Tax Senior Manager Job Description

Job Description Example
Our company is growing rapidly and is looking for a tax senior manager. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for tax senior manager
  • Support the preparation and review of tax journal entries and account analyses
  • Act as a liaison and business partner with the different groups within the tax department (transfer pricing, planning and audit) to ensure that there is timely and thoughtful communication and collaboration on potential tax impacts
  • Review of foreign tax provisions submitted by our foreign affiliates
  • Assist with US compliance review of international affiliates (e.g., 5471s)
  • Understands and assist in execution of growth strategies (research calls, pipeline management, COPs)
  • Prepares and reviews the Company’s quarterly and annual global income tax provision and related tax disclosures
  • Prepares or reviews both GAAP and Non GAAP tax rates and cash taxes forecasting
  • Developing and mentoring staff and overseeing the work of the consultants
  • Assists with the internal control compliance, documentation, and testing with outside auditors
  • Assists in the coordination and integration efforts related to tax accounting with Dell Tax organization
Qualifications for tax senior manager
  • Minimum 10 years work experience, with at least 6-7 years of experience in a senior tax role
  • Strong knowledge of Subchapter M of the Internal Revenue Code and experience as it relates to distribution requirements, tax return preparation and tax planning
  • Strong interpersonal skills with an ability to interact in a positive manner with Fund Treasury employees other MFS departments and outside Fund auditors
  • CPA designation or JD
  • Exposure to tax preparation and research software
  • The job requires excellent written and oral communication skills and an understanding of Indian tax laws, both direct and indirect taxes (high level)

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