Our client, a global organization, is seeking an experienced Tax Manager to join its corporate tax team. This position will have primary responsibility for U.S. federal taxable income calculations and will play an important role in the company's global income tax provision and reporting process. The ideal candidate will bring strong corporate federal tax and ASC 740 experience, along with the ability to work across complex tax calculations, compliance activities, reporting requirements, and process improvement initiatives. This is an individual contributor role, hybrid 3 days in Andover, MA - Tues-Thurs . Big 4 highly preferred. Master's Degree or CPA plus 5 years' experience a MUST. Key Responsibilities Manage the preparation and review of U.S. federal taxable income calculations, including book-to-tax adjustments and supporting schedules. Support the consolidated ASC 740 income tax provision , ensuring federal tax calculations are accurately incorporated into the overall provision. Assist with quarterly and annual tax close activities, including effective tax rate analysis, rollforwards, variance analysis, and supporting documentation. Coordinate with third-party tax providers supporting federal income tax compliance and review their work for accuracy and consistency with internal tax positions. Review complex federal tax calculations and technical tax matters prepared in partnership with outside advisors. Prepare and review federal estimated tax payments and extension calculations. Assist with federal tax audits, notices, information requests, and related documentation. Strengthen processes, controls, and documentation surrounding taxable income and tax provision activities. Identify opportunities to improve and automate tax processes, including the use of AI and other technology solutions to increase efficiency and data accuracy. Provide limited oversight and support related to state and local income tax matters. Partner with accounting, finance, and other internal stakeholders to ensure timely and accurate tax reporting. Qualifications Bachelor's degree in Accounting, Finance, Tax, or a related discipline. 7+ years of relevant corporate tax, public accounting, or combined experience. Strong knowledge of U.S. federal corporate income taxation and ASC 740 . Experience preparing or reviewing complex book-to-tax adjustments and taxable income calculations. Advanced Excel skills. Strong analytical, organizational, and communication skills. Experience working within a large or complex corporate environment preferred. Additional Preferred Experience CPA and/or advanced degree. Experience supporting multinational organizations. Familiarity with tax provision and financial reporting systems such as

ONESOURCE

Tax Provision, Hyperion, or comparable platforms . Experience working with external tax advisors and service providers. Interest in tax technology, automation, and process transformation.

Pay:

$140,000.00 - $150,000.00 per year

Experience:

Corporate US Federal Tax & ASC 740: 1 year (Required)

ONESOURCE

Tax Provision, Hyperion, or comparable platforms: 1 year (Preferred) Big 4: 1 year (Preferred)

License/Certification:

CPA (Preferred) Ability to

Commute:

Andover, MA 05501 (Required)

Work Location:

Hybrid remote in Andover, MA 05501