Corporate Tax Experienced Manager (Provisions)

Veracity • New York, US • Full Time

Posted on Mon, Sep 7, 2026

Corporate Tax Experienced Manager (Provisions)
Location: New York, NY / Melville, NY / Edison (Iselin), NJ – Hybrid
Work Model: Minimum 3 Days Onsite Per Week
Client is seeking an experienced Corporate Tax Experienced Manager (Provisions) to join its Corporate Tax practice supporting large multi-state, national, and global clients.
The ideal candidate will possess strong expertise in:

Corporate tax compliance
ASC 740 income tax provisions
Quarterly tax projections
Tax consulting
Engagement management
Public accounting environments

This role requires a candidate currently operating at the Manager level with recent public accounting experience from a Top 15 accounting firm or strong regional accounting firm.
The selected candidate will manage complex corporate tax engagements, mentor junior staff, support tax provision reviews, and collaborate with cross-functional tax specialists and client leadership teams.
Candidate Must-Haves

Active CPA License in NY or NJ OR JD with Active Law License
Recent Public Accounting Experience (Top 15 Firm or Strong Regional Firm)
Current Manager-Level Experience
Corporate Tax Compliance Experience
ASC 740 Income Tax Provision Experience
Quarterly Tax Projection Experience
Experience Supporting Large Multi-State/National/Global Clients
Ability to Work Hybrid (3 Days Onsite Minimum)

Key Responsibilities

Manage corporate tax compliance and consulting engagements from planning through completion
Review federal, state, and local corporate tax returns
Lead ASC 740 income tax provision preparation and review engagements
Prepare and review quarterly tax projections
Supervise, mentor, and develop tax staff and senior associates
Research and consult on complex corporate tax matters
Support IRS and state tax authority inquiries
Maintain strong client relationships and engagement delivery
Identify opportunities for additional tax services
Coordinate with cross-functional tax specialists and leadership teams
Utilize tax software platforms for tax return preparation and provision calculations
Ensure compliance with US GAAP and corporate income tax regulations

Required Qualifications
Education: Bachelor's Degree in Accounting required
Certification

Active CPA License in NY or NJ required
OR
JD with Active Law License

Experience

4–7+ years of progressive corporate tax compliance and/or tax consulting experience
Experience preparing and reviewing ASC 740 income tax provisions
Experience preparing quarterly tax projections
Experience supporting large corporate clients
Public accounting experience required
Experience managing client engagements and mentoring staff

Preferred Qualifications

OneSource Tax Provision (OTP) experience
Strong tenure stability (minimal job hopping)
Experience with multinational and multi-state taxation
Experience with transfer pricing and international taxation
Strong leadership and engagement management skills

Required Skills

Corporate Tax Compliance
ASC 740 Accounting for Income Taxes
Quarterly Tax Projections
US GAAP
State & Local Tax
Multi-State Corporate Tax
Tax Consulting
Engagement Management
Public Accounting
Client Relationship Management
Tax Provision Review
IRS & State Tax Response Management
Leadership & Mentoring
Analytical & Technical Tax Skills

Work Environment

Hybrid Work Schedule
Minimum 3 Days Onsite Weekly
Fast-Paced Public Accounting Environment
Client-Facing Leadership Role
Collaborative Tax Advisory Team Structure

Recruiter Submission Template
Full Name:
Degree Major with University and Completion Year:
CPA License State & Status:
JD / Law License (If Applicable):
Do you have an active CPA in NY or NJ OR reciprocity eligibility for NY/NJ?
How many years of corporate tax compliance experience do you have?
What percentage of your current workload is focused on corporate tax compliance?
How many years of ASC 740 income tax provision experience do you have?
How many years of experience do you have preparing quarterly tax projections?
Do you have experience with OneSource Tax Provision (OTP)?
Motivation / Reason for Relocation (if not local):
Motivation / Reason for interest in this position:
Contact Number:
Email ID:
LinkedIn Profile URL:
Full Address (Street, City, State, Zip Code):
Notice Period (in weeks):
Current Work Authorization Status:
Expected Salary:
Are you able to relocate on your own expenses and work New York, NY / Melville, NY / Edison (Iselin), NJ – Hybrid?

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