Corporate Tax Manager

Corporate Tax ManagerHybridHouston, TX 77002Corporate Tax Manager to join its Corporate Tax practice. In this role, you will lead corporate income tax compliance, tax planning, and ASC 740 income tax provision engagements for large, complex, multi-state and global clients. You will manage multiple client engagements end-to-end, supervise and mentor staff, and serve as a primary client contact, while collaborating closely with specialists across the tax practice, including the Washington National Tax Office (WNTO). This role offers strong visibility, leadership responsibility, and long-term growth opportunities within a collaborative, high-performance environment. Key ResponsibilitiesManage client engagements from planning through execution and completion, ensuring delivery within budget and timelineSupervise, train, and mentor senior associates, associates, and interns; perform in-charge responsibilities as neededReview corporate income tax returns prepared by staff and provide guidance on accuracy and tax savings opportunitiesConduct primary reviews of ASC 740 income tax provision engagements, including provision preparation or audit supportIdentify and support opportunities to expand services with existing and prospective clientsResearch and consult on complex federal, state, and international tax mattersUtilize tax-related software to prepare, review, and process tax returns and provisionsRespond to IRS, state, and other tax authority inquiriesBuild and maintain strong client relationships; work effectively with client management and cross-functional teamsGain deep understanding of client operations, processes, and business objectives to enhance engagement deliveryParticipate in professional development and training programsMaintain strict adherence to professional standards and client confidentialityPerform other duties as assigned Must-Have QualificationsBachelor's degree in AccountingCPA (Active or Reciprocity) or JD with active law licenseCurrently operating at Manager level4-7 years of progressive tax compliance and/or tax consulting experienceRecent (within last 1-3 years) corporate tax and ASC 740 tax provision experiencePublic accounting experience with Top 15 accounting firmsExperience supporting large, multi-state, national, or global corporate clientsWillingness to work onsite 3 days per week (Hybrid)Required SkillsStrong expertise in ASC 740 - Accounting for Income TaxesCorporate income tax compliance and consulting experienceExcellent analytical, technical, and tax accounting/technology skillsProficiency in US GAAP and corporate income tax laws and regulationsStrong client service, communication, interpersonal, and presentation skillsAbility to manage multiple engagements and competing priorities in a fast-paced environment Preferred / Nice-to-HaveExperience in public accounting (strongly preferred)Experience with OneSource Tax ProvisionKnowledge of: State and local income taxes (SALT)Taxation of international activityTransfer pricingIndustry Experience: Public accounting experience preferred, with a focus on corporate income tax and ASC 740 income tax accounting Additional Notes:Opportunity to help grow the team and advance long-term career growthExposure to varied industries and strong collaboration across officesCorporate tax-focused role with leadership visibility Recruiter Submission Template -Full Name: Degree Major with University and Completion Year: CPA License: (Yes/No - Active State[s]) Team Leadership / Mentoring Experience: (Yes/No - team size) Total Years of Tax Experience: Years of Corporate Tax Experience: Years of ASC 740 (Tax Provision) Experience: Recent ASC 740 Experience (within last 1-3 years): (Yes/No - brief details) Public Accounting Experience: (Yes/No - years) Has the candidate worked at a Top 15 Accounting Firm? (Yes/No - specify firm[s]) Experience supporting large, multi-state, national, or global corporate clients: (Yes/No - brief details) Corporate Income Tax Compliance Experience: (Yes/No) ASC 740 - Accounting for Income Taxes Expertise: (Strong / Moderate / Limited) US GAAP Proficiency: (Yes/No) Experience with IRS / State / Other Tax Authority Inquiries: (Yes/No) Tax Software Experience: (Specify - OneSource preferred) Please indicate the percentage of time the candidate is willing to travel: Is the candidate currently subject to any non-compete or non-solicitation agreement with a current or former employer? What percentage of your work is operating partnership tax work? How many years of operating partnership tax experience do you have? Motivation / Reason for interest in this position: Contact Number: Email ID: LinkedIn ID: Full Address (Street, City, State, Zip Code): Notice Period: (in weeks) Expected Salary: Are you able to work Hybrid (3 days onsite per week) in Houston, TX 77002? (Yes/No)