BDO USA
Mergers and Acquisitions Tax Senior Manager, State and Local Tax
BDO USA, Stamford, Connecticut, United States, 06925
Mergers and Acquisitions Tax Senior Manager, State and Local Tax
Join to apply for the
Mergers and Acquisitions Tax Senior Manager, State and Local Tax
role at
BDO USA
Job Description
Research
Identifies complex situations and outlines research needed
Analyzes facts and composes detailed report of findings
Develops relationships with state tax personnel
Tax Compliance
Conducts detailed reviews of tax returns and identifies significant state tax issues
Composes responses to notices from state taxing authorities
Provides assistance with exam support
Tax Consulting
Drafts tax memorandums, opinions and other documentation on various tax issues
Applies applicable state tax consulting sub‑specialties and confers with others as appropriate
Determines tax planning process and ensures engagement letters and manages engagements
Assists in developing consultative selling strategies and manages client expectations
Tax Controversy
Represents clients before any tax authority on contested issues
Tax Related Software
Utilizes GoSystems, tax research databases and other tax‑related software to complete tasks
Tax Specialization
Provides technical client service to multi‑state companies with state and local tax issues
Conducts negotiation of settlements, voluntary disclosure agreements and state tax audit representation
Drafts technical memoranda regarding state and local tax issues
Accounting for Income Taxes – SFAS109
Prepares tax accrual workpapers
ASC740-10
Understands and applies industry standards, firm policies and BDO Tax Quality Manual requirements for FAS 109, FIN48, and FAS5 for sales tax and unclaimed properties
Strategy Development
Reviews studies of tax implications to identify alternative courses of action to benefit clients
Develops new or improved ideas to advance the position of clients, the firm or firm personnel through reduction in taxes or expenses or offering of non‑tax benefits
Assists with researching potential tax strategies and suggests marketing approaches for new client acquisition
Supervisory Responsibilities
Supervises the day‑to‑day workload and reviews work product of STS SALT Managers, Senior Associates, and Associates
Ensures training on all relevant tax software and evaluates performance to enhance professional development
Delivers periodic performance feedback and completes performance evaluations
Acts as career advisor to STS SALT Managers, Senior Associates, and Associates
Education
Bachelor’s degree in Accounting or other relevant field required
Master’s degree in Accounting/Taxation or J.D. preferred
Experience
Eight+ years of prior experience in state and local/multistate tax required
Prior experience supervising tax professionals on a project or engagement basis required
Prior experience preparing and/or reviewing tax provisions preferred
Prior experience with corporate taxation, consolidations and partnerships preferred
License/Certifications
CPA certification or other relevant certification preferred
Software
Proficient in Microsoft Office Suite, specifically Excel and Word preferred
Exposure to and familiarity with standard tax applications and research tools preferred
Other Knowledge, Skills & Abilities
Excellent oral and written communication skills
Superior analytical and research skills
Solid organizational skills and ability to meet project deadlines with focus on details
Ability to work independently or within a group environment and multitask in a deadline‑driven environment
Capable of effectively managing a team of tax professionals and delegating work assignments as needed
Capacity to build and maintain strong relationships with internal and client personnel
Executive presence and ability to act as primary contact on assigned engagements
Advanced knowledge of tax standards and application of tax services
National Range: $99,750 – $262,500
Equal Opportunity Employer, including disability/vets. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.
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Mergers and Acquisitions Tax Senior Manager, State and Local Tax
role at
BDO USA
Job Description
Research
Identifies complex situations and outlines research needed
Analyzes facts and composes detailed report of findings
Develops relationships with state tax personnel
Tax Compliance
Conducts detailed reviews of tax returns and identifies significant state tax issues
Composes responses to notices from state taxing authorities
Provides assistance with exam support
Tax Consulting
Drafts tax memorandums, opinions and other documentation on various tax issues
Applies applicable state tax consulting sub‑specialties and confers with others as appropriate
Determines tax planning process and ensures engagement letters and manages engagements
Assists in developing consultative selling strategies and manages client expectations
Tax Controversy
Represents clients before any tax authority on contested issues
Tax Related Software
Utilizes GoSystems, tax research databases and other tax‑related software to complete tasks
Tax Specialization
Provides technical client service to multi‑state companies with state and local tax issues
Conducts negotiation of settlements, voluntary disclosure agreements and state tax audit representation
Drafts technical memoranda regarding state and local tax issues
Accounting for Income Taxes – SFAS109
Prepares tax accrual workpapers
ASC740-10
Understands and applies industry standards, firm policies and BDO Tax Quality Manual requirements for FAS 109, FIN48, and FAS5 for sales tax and unclaimed properties
Strategy Development
Reviews studies of tax implications to identify alternative courses of action to benefit clients
Develops new or improved ideas to advance the position of clients, the firm or firm personnel through reduction in taxes or expenses or offering of non‑tax benefits
Assists with researching potential tax strategies and suggests marketing approaches for new client acquisition
Supervisory Responsibilities
Supervises the day‑to‑day workload and reviews work product of STS SALT Managers, Senior Associates, and Associates
Ensures training on all relevant tax software and evaluates performance to enhance professional development
Delivers periodic performance feedback and completes performance evaluations
Acts as career advisor to STS SALT Managers, Senior Associates, and Associates
Education
Bachelor’s degree in Accounting or other relevant field required
Master’s degree in Accounting/Taxation or J.D. preferred
Experience
Eight+ years of prior experience in state and local/multistate tax required
Prior experience supervising tax professionals on a project or engagement basis required
Prior experience preparing and/or reviewing tax provisions preferred
Prior experience with corporate taxation, consolidations and partnerships preferred
License/Certifications
CPA certification or other relevant certification preferred
Software
Proficient in Microsoft Office Suite, specifically Excel and Word preferred
Exposure to and familiarity with standard tax applications and research tools preferred
Other Knowledge, Skills & Abilities
Excellent oral and written communication skills
Superior analytical and research skills
Solid organizational skills and ability to meet project deadlines with focus on details
Ability to work independently or within a group environment and multitask in a deadline‑driven environment
Capable of effectively managing a team of tax professionals and delegating work assignments as needed
Capacity to build and maintain strong relationships with internal and client personnel
Executive presence and ability to act as primary contact on assigned engagements
Advanced knowledge of tax standards and application of tax services
National Range: $99,750 – $262,500
Equal Opportunity Employer, including disability/vets. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.
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