Corporate Tax Manager

AVANCI SERVICES•Dallas, TX

About The Position

The Corporate Tax Manager leads Avanci’s income and non-income tax compliance, reporting, planning, and risk management across federal, state, local, and international jurisdictions. The role prepares and/or reviews complex tax returns and statutory filings; prepares and/or oversees tax provisions and transfer pricing documentation; manages external tax advisors; and works with executives and cross-functional leaders to improve tax operations, controls, and technology. The position serves as a business advisor while ensuring deadlines, budgets, and regulatory requirements are met. The role oversees tax compliance and provision activities, manages audits and inquiries, monitors tax law changes, and advises on tax planning and strategic transactions. It also develops tax policies, procedures, controls, and supporting documentation, and evaluates technology solutions to improve tax accuracy, compliance, and efficiency.

Requirements

Bachelor’s degree in Accounting, Finance, Taxation, or a related field.
Seven to ten years of progressive federal tax consulting and/or compliance experience in public accounting, corporate tax, or a combination of both.
Experience with corporate income tax compliance, tax accounting, complex returns, audits, and external advisors.
Advanced knowledge of federal, state, local, and international tax regulations and corporate tax compliance.
Proficiency in U.S. GAAP, ASC 740, tax accounting, statutory compliance, consolidated federal returns, partnership returns, S-Corporation returns, and combined state returns.
Strong analytical, technical, problem-solving, and project management skills.
Ability to manage complex projects, competing priorities, budgets, and deadlines.
Excellent written, interpersonal, presentation, and executive communication skills.
Strong leadership, coaching, mentoring, and relationship-management capabilities.
Ability to collaborate across functions, influence decisions, and provide practical business recommendations.
Proficiency with tax software, ERP systems, tax technology, and Microsoft Excel.
High attention to detail and ability to maintain strict confidentiality regarding company matters.

Nice To Haves

Certified Public Accountant (CPA).
Master’s degree.
Experience working in a professional services accounting firm, such as a Big Four firm, in a tax consulting capacity.
Experience working in a corporate tax function for a multinational organization.
Experience with international tax filings for a multinational organization, in a corporate or professional services capacity.

Responsibilities

Manage preparation, primary and secondary review, and filing of complex federal, state, local, and international income tax returns, including consolidated corporate, partnership, S-Corporation, and combined state returns.
Oversee quarterly and annual tax provision activities in accordance with U.S. GAAP and applicable accounting standards, including ASC 740.
Ensure compliance with income, sales and use, property, payroll, transactional, and other indirect tax requirements.
Manage and coordinate external tax firms and advisors, including scope, deliverables, deadlines, quality, and budget.
Plan and complete tax projects and provide tax planning, consulting, and compliance expertise to executives.
Monitor tax law and regulatory changes, evaluate their organizational impact, and recommend actions.
Manage tax audits and inquiries from federal, state, local, and international authorities.
Oversee transfer pricing documentation and evaluate intercompany tax matters and the tax flow of business operations.
Partner with Finance, Accounting, Payroll, Treasury, Legal, Human Resources, and executive leadership on tax matters, strategic initiatives, and process improvements.
Support mergers, acquisitions, restructurings, and other strategic transactions by identifying and addressing tax implications.
Develop and maintain tax policies, procedures, internal controls, and supporting documentation.
Evaluate and implement tax software, automation, and technology solutions to improve accuracy, compliance, and efficiency.
Communicate with leadership, manage expectations, present recommendations, and lead change efforts.
Perform other duties as assigned.