Tax Senior Manager
CurrentDiversified tax experience, focused on U.S. corporate income tax reporting and compliance for U.S. multinationals across many different industries. Experience includes:• Audit and preparation of tax provisions for U.S. multinationals and SEC listed companies, including in-depth analysis of ASC 740. • Preparation and review of U.S. federal, state and local filings for U.S. multinational corporations and partnerships.• Responsible for daily project management including coordination across service lines, monitoring of engagement economics, and adherence to deadlines.• Maintenance of client relationship. • Tax research and writing.• Training and development of staff.• Internal control design and testing for income tax related processes.• Assist clients with U.S. federal, state and local tax exams.