Plante Moran | National Corporate Tax - Senior Manager

Responsibilities

• This is an exempt position, so you may have to work hours that exceed the standard 40-hour work week.
• Please review the position description for the applicable geographic location.
• Prepare income tax provisions for clients, including certain public companies, that are audited by other accounting firms.
• Review provisions as a subject matter expert in an attest role.
• Serve as a national technical resource as a firm-wide resource in the area of accounting for income taxes (ASC 740), income tax provisions, and deferred taxes.
• Review returns for recurring corporate tax clients, including federal, foreign, state and local tax returns, estimated payments and extensions, and assisting with Federal and State tax audits.
• Assist with tax consulting on complex corporate tax matters.
• Identify tax solutions and opportunities for clients including federal or state credits or items generated from tax law changes.
• Serve as the primary engagement manager with economic responsibilities for billing, realization and collections.
• Participate in internal and external networking events, including client meetings, industry events, etc.
• Coordinate with Tax practice leaders and the Professional Standards Team on policy matters and practice matters related to accounting for income taxes.
• Contribute to business expansion efforts, including proposal development and sales calls.
• Participate in the firm-wide developing infrastructure, tools, templates, and practice matters related to the accounting for income taxes area.
• Participate in annual CORE training program which focuses on development of core competencies to facilitate your growth at the firm.
• Lead engagements from planning through completion; plan, execute and complete tax compliance, tax planning, and tax provision projects.
• Plante Moran enjoys a “Workplace for Your Day” model which, simply put, means we strive for flexibility and balance while staying true to our principally in-person model.
• Plante Moran is committed to a diverse workplace.
• Plante Moran maintains a drug-free workplace.
• Plante Moran also offers some contingent staff positions the option to elect health insurance in addition to limited paid sick time.
• Supervise and develop a team of 1-2 associates on each engagement in the areas of client engagement management and applied technical tax knowledge
• Highlights include health, dental, vision, disability, and life insurance.

Requirements

• Effectively leverage available technology (i.
• Candidates must be legally authorized to work in the United States without sponsorship, with the exception of qualified candidates who are bilingual in either Japanese and English or Chinese and English.
• Should you wish to exercise your right to redact such information, please redact it prior to submitting documentation.

Plante Moran

Plante Moran is an employer hiring in India (sector: Audit / Consulting / Advisory).

Its finance, accounts, audit and tax openings in India are mostly in Southfield, Chicago Riverside Plaza, Denver Tech Center and Wakefield.

• Industry: Audit / Consulting / Advisory