State and Local Tax Manager

A tech company in New York City is currently seeking an experienced professional to join their staff as their new State & Local Tax Manager. In this role, the State & Local Tax Manager will be responsible for providing multi-state expertise for state and local taxes, including income, franchise property and sales and use. Responsibilities: The State & Local Tax Manager will: Maintain and update state income tax nexus analysis by entity Prepare detailed state apportionment workpapers, including analysis of sourcing by revenue stream Review and update state tax adjustments on a quarterly and annual basis Review state income tax returns and monitor the filing of returns, extensions, and payments to ensure they are accurately and timely filed Work directly with external income tax preparer to address queries and manage requests for information Prepare/review state estimated tax payments and extension calculations and manage payment process Coordinate with Treasury to make sure the Company is set up to make EFT payments to state taxing authorities Support the income tax compliance processes and process improvement initiatives to enhance productivity, accuracy, and completion time Prepare and aggregate information for forecasted state effective tax rate for interim tax accounting and reporting Prepare the data and tax adjustments for the annual state and local income tax provision Assist with quarterly and year-end state close processes Assist in state tax planning and special projects Qualifications: 5+ years of related Tax experience Bachelor's Degree in Accounting, Taxation, and/or a related field Experience with a publicly traded company and/or national public accounting firm Solid analytical and problem solving skills Great interpersonal skills Excellent communication skills (written and verbal) Strong attention to detail Highly organized Desired Skills: Master's Degree in Taxation and/or MBA CPA or parts passed Working knowledge of Hyperion. Hyperion Planning, JD Edwards and Corp Tax Microsoft Excel proficient

Created: 2024-11-02