Texas Licensed Income Tax Manager

Job Summary

A company is looking for a State Income Tax Manager (Provision & Compliance).

Key Responsibilities:

• Own, prepare, and review state income tax provision workpapers in accordance with ASC 740
• Coordinate with external providers to prepare and review state income and franchise tax returns
• Support state income tax audits and maintain strong SOX 404 documentation and internal controls

Required Qualifications:

• Bachelor's degree in Accounting, Tax, or related field; CPA and/or MST preferred
• Demonstrated state income tax experience, including ASC 740 state tax accounting
• Strong technical knowledge of state apportionment and income/franchise tax concepts
• Experience managing state income tax compliance processes with external service providers
• Proven ability to analyze complex state tax issues and document findings clearly