US Tax Manager

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This role manages all aspects of US Tax reporting, the preparation and filing of tax returns, statements, and other reports at required intervals. Oversees the preparation of paperwork for local, state, and federal level returns to minimize tax liability. Examines, analyzes, and interprets accounting and financial records to prepare reports and provide recommendations. Reviews tax implication calculations and develops strategies for minimizing liability. Stays current on federal, state, and local tax legislation to ensure compliance. Regular interaction with Taxing authorities, external Tax support & service providers. Prepare & file income tax returns, including quarterly estimates, extensions, for Federal & States. Prepare all Business & other Tax filings, including property taxes, PILOT program, etc.Transfer of input/output Indirect Tax from relevant GL accounts to Indirect Tax payable/receivable accountPreparation of reconciliation of G/L accountsPreparation and filing of periodical Indirect Tax returns and EC Sales ListsPreparation of Indirect Tax payment instructionsAssistance with internal or external inspectionsProvision of supporting data and documentation to statutory auditorsAd hoc assistance with OneSource Indirect Compliance setup or troubleshootingMonitoring of filing/payment periodicityTracking of filing/payment deadlinesEscalation of ERP posting issues (e.g. tax coding, non-compliant invoices) to relevant teams at the shared services centerSupport of Indirect Tax determination process for vendors and customers Collect, review, and present tax correspondence relating to Conectiv operationsAssistance with day-to-day support to Federal and State tax auditsSupport preparation of pre-Closing Federal and State income tax returnsSupport Tax Reporting (year-end provision and external auditors’ review and compliance preparation for the SCS group of entitiesSupport validation and execution of tax paymentsSupporting information collection and verification with GL, A/P, A/R and Controlling teamsMay manage team members in their day-to-day performance and responsibilities