Tax ML3
HybridPlano, Texas, United States
Job Summary
Prepare and review quarterly and annual income tax provisions under ASC 740 across ADTi's consolidated multi-entity structure. Maintain tax fixed asset records, reconcile book-to-tax differences, and manage federal and state income tax returns in coordination with outsourced providers. Own the intake, tracking, and timely response to federal and state tax notices, coordinating with external advisors on audits and appeals. Assist with state apportionment analysis, nexus determinations, and ad hoc tax research for the Senior Tax Director. Requires 8 years of progressive corporate income tax experience, including proficiency in ASC 740 and multi-state compliance.
Required Qualifications
- 8 years of progressive corporate income tax experience
- Demonstrated technical proficiency in ASC 740 income tax accounting
- Hands-on experience with federal consolidated return preparation and multi-state income tax compliance
- Experience managing or responding to tax notices and audits from federal and state authorities
- Strong analytical and quantitative skills with the ability to work with large data sets and identify inconsistencies
- Strong written and verbal communication skills, including the ability to coordinate with internal stakeholders and external advisors
- Detail orientation and ability to prioritize tasks across multiple jurisdictions and projects
- Willing to assume significant responsibility and manage recurring compliance deadlines
- Bachelor's degree in Accounting, Finance, or related field
Desired Qualifications
- Blend of public accounting and corporate/industry experience
- CPA license (active or in progress)
- MST or other advanced tax credential
- Experience in a PE-backed or multi-subsidiary manufacturing environment
- Familiarity with outsourced compliance and co-sourcing models
- Experience with multistate income, franchise, property, sales and use, or other state and local tax matters
- Familiarity with apportionment, nexus, state tax notices, filing calendars, estimated payments, extensions, and tax workpaper preparation
- Exposure to transactional tax matters (M&A, restructuring, purchase accounting)
- Experience with indirect tax, transfer pricing, or international tax concepts
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