• Review/prepare quarterly/annual consolidated income tax provision and required footnotes and disclosures prepared under U.S. GAAP ASC 740
• Manage the worldwide consolidation and reporting of all income tax matters for financial reporting purposes and assist in setting/establishing global policies and procedures
• Accurately account for return to provision adjustments, changes in uncertain tax positions, changes in valuation allowance, changes in tax law, impacts of mergers acquisitions and restructuring
• Identify and document uncertain tax positions under ASC 740-10 and significant tax attributes of the company
• Manage all tax account roll-forwards through quarterly reconciliation process ensuring variances are identified and resolved
• Develop and manage cash tax and ETR models and provide input on forecasting and budgeting activities
• Provide advice, direction and support to tax team members and regional tax and accounting leads to resolve technical tax/accounting issues
• Implement tax provision process improvements where needed with proficient knowledge in tax accounting software and tax automation
• Assist with the defense of filing positions in response to tax audits
• Develop a strong working relationship with internal audit to maintain internal controls for the accounting for income taxes and provide guidance on changes to internal controls as business needs arise
• Develop a strong relationship and work closely with the global controllership team and global tax team
• Maintain an excellent professional relationship with the external auditors while effectively managing and responding to the audit requests
• Communicate and develop relationship with business unit finance personnel as well as outside consultants
• Be able to challenge the status quo and recommend and build processes and implement improvements
• Effectively lead and mentor direct reports

Senior Tax Manager

• Reviewing documentation and computations for client projects including voluntary disclosure agreements, nexus studies, taxability matrices, and transaction related analysis
• Preparing written tax advice on GIT matters
• Tracking new developments from state and local jurisdictions with an emphasis on covering GIT issues, and generating thought leadership and service opportunities with respect to these developments
• Working with other specialty groups on issues that intersect with other federal, international, and state and local tax matters
• Supporting Firm-wide and external training to enhance the knowledge of Firm professionals and clients in GIT matters
• Developing tools that will be utilized by our Firm to provide quality service to our clients
• Other duties as assigned

Senior Tax Manager – Global Indirect Tax

• Managing, executing, and implementing the company’s worldwide transfer pricing strategy and policies, focusing on royalties, service charges, and other cost allocations and charges.
• Ensuring the company complies with worldwide transfer pricing rules and reporting obligations, including maintaining the company’s master file, local files, and related documentation, benchmarking, and other analyses and workpapers.
• Identifying and implementing opportunities for process improvements, automation, and scalability in the analysis, implementation and documentation of the company’s intercompany transactions.
• Supporting an ongoing APA process, and assisting with information and data gathering, analysis, and documentation preparation or review.
• Supporting tax planning initiatives related to intercompany flows, GILTI, FTC utilization, and cross-border cash tax and effective tax rate management.
• Assisting with the tax analysis and modeling the tax impact of large transactions and legislative changes, changes in transfer pricing policy, and evolving business strategies.

Tax Lead

• Execute project work plans, including reviewing data and supporting documentation for R&D tax credits under IRC Sections 41 and 174
• Assist in leading technical interviews with client personnel, such as scientists and engineers, to gather key project details
• Prepare and review appropriate quantitative and qualitative documentation to support project results using Microsoft Excel, Power BI, and Alteryx
• Assist in leading client meetings and internal team discussions to communicate project progress and findings
• Support client relationships by delivering exceptional client service and fostering collaboration with stakeholders
• Mentor and train associates through on-the-job technical guidance and coaching, helping them build foundational skills in tax consulting and technology
• Collaborate with managers and senior leadership to manage risk, execute reviews, and deliver high-quality outcomes
• Work in a fast-paced, team-oriented environment to meet deadlines and exceed client expectations

Senior Associate, R&D – Federal Tax Consulting Services

• Preparation of tax returns
• Basic tax research
• Learning foundations of tax concepts needed as a tax professional
• Support clients spanning a wide range of industries

Tax Intern

• Lead technology-enabled tax advisory services
• Drive digitization, automation, and efficiency improvements
• Analyze complex tax issues and provide solutions
• Mentor and develop junior team members
• Maintain exceptional standards in every tax deliverable
• Build and strengthen client relationships
• Develop a thorough understanding of the business context
• Inspire and manage team members to deliver quality work

Senior Associate – Specialized Tax Services, Research & Development Tax

• Manage complex multi-state personal property tax engagements while serving as the primary point of contact for clients.
• Review and approve personal property tax returns, renditions, assessments, tax bills, and appeal filings for accuracy and completeness.
• Provide strategic guidance on property tax compliance, valuation methodologies, appeal opportunities, and risk mitigation strategies.
• Oversee preparation and timely filing of personal property tax returns across various jurisdictions.
• Direct and manage property tax appeal processes, including negotiations with taxing authorities.
• Monitor changes in tax laws and regulations and conduct research related to property tax compliance matters.
• Ensure proper tracking and reporting of assessment notices, tax bills, acquisitions, disposals, and asset classifications.
• Review prior year tax protest results and identify opportunities for process improvement and tax savings.
• Lead, mentor, and develop associates, senior associates, and managers within the property tax practice.
• Support recruiting, onboarding, training, and performance management initiatives.
• Drive process improvements related to compliance workflows, reporting, and technology utilization.
• Utilize PTMS and related systems to enhance workflow management and operational efficiency.
• Support strategic planning initiatives and collaborate with other service lines on special projects.

Property Tax Manager

• Planning and execution of tax structuring efforts related to acquisitions, dispositions, financings, and joint ventures
• Partner with Acquisitions, Asset Management, Accounting, and Legal to develop and implement tax-efficient transaction structures
• Prepare tax modeling, technical analyses, and written memoranda for complex REIT structures (e.g., RIDEA/TRS, PropCo/OpCo, partnerships, B2B arrangements)
• Support transaction diligence and execution, including review of deal structures and coordination with advisors
• Closely collaborate with Tax Accounting and Tax Compliance to ensure accurate and timely reporting of planning positions
• Assist in monitoring REIT income and asset tests, including tracking intercompany income streams, and income and asset mix considerations
• Maintain strong working relationships with internal stakeholders and communicate regularly with business executives and department leaders
• Manage relationships with outside advisors to ensure timely, budget-aligned delivery of tax, valuation, and related services
• Support preparation of REIT representation letters and supporting analyses, as well as annual certifications and tax-related public disclosures
• Prepare transfer pricing analyses supporting intercompany arrangements; assist with transfer pricing documentation and data gathering

Manager, Tax Planning

• Join our centralized tax processing team to prepare individual tax returns (Form 1040 and related schedules) in a paperless environment.
• Enter client data into tax prep software.
• Prepare tax returns in accordance with firm policies.
• Adhere to the firm’s written tax practice standards and the firm’s 1040 procedure manual.
• Ensure client confidentiality by following all company procedures regarding information handling.

Tax Preparer – Part-Time

• Prepare individual tax returns (Form 1040 and related schedules)
• Enter client data into tax prep software
• Prepare tax returns in accordance with firm policies
• Adhere to the firm’s written tax practice standards and the firm’s 1040 procedure manual
• Ensure client confidentiality by following all company procedures regarding information handling

Tax Preparer – Full-Time

• Execute on the Day-to-Day Operational Aspects of Running a Tax Department.
• Oversee International Tax & Transfer Pricing.
• Manage Global Compliance.
• Drive Tax Automation.
• Own Tax Data & Systems.
• Direct External Advisors.
• Partner Cross-Functionally.

Tax Manager

• Performs complex qualitative and quantitative analysis of property operations such as credit facilities, crossed pools and cost recoup analyses to determine the viability of a proposed loan.
• Analyzes and understands financial statements and other documents to evaluate the risk profile of more complex transactions, which could include institutional ownership structures and site-specific matters.
• Conducts more in-debth analysis and structuring process for complex individual properties or a portfolio.
• Develops narrative for submission to Credit and agencies with qualitative and quantitative analysis at a more senior level, including the structure of the transaction, sponsorship behind the deal, financial statements, real estate schedules, expense statements, market information, creditworthiness and any deviations from underwriting guidelines
• Drafts, reviews and analyzes complex term sheets and applications for potential transactions.

Senior Production Analyst – LIHTC/Tax Credit

• Manage the income tax compliance and tax provision process, including quarterly and annual preparation and analysis of the ASC 740 provisions in support of our tax, accounting and financial reporting processes
• Work closely with the tax and accounting teams to ensure accurate and timely financial reporting of income taxes in compliance with ASC 740
• Assist in the review of the federal consolidated tax return and supporting statements and disclosures
• Research new tax developments to advise on risks and opportunities; proactively, reactively, and on an as directed basis
• Prepare and maintain detailed working papers, including but not limited to depreciation schedules and book-to-tax adjustments; reconciliation of income tax liabilities and reviewing other tax-related adjustments; deferred tax assets and liabilities; uncertain tax positions, and tax disclosures for financial statements
• Coordinate with external CPA firm regarding federal, state, and local corporate income tax returns
• Develop, maintain, and update income tax department policies, processes, and procedures
• Maintain compliance with federal, state, and local income tax laws, as well as the company’s tax calendar
• Prepare tax account reconciliations; propose journal entries to support the month-end close process
• Assist in responding to income tax audits, inquiries, and notices from revenue authorities
• Identify areas to bring efficiency to the income tax reporting process, including automation initiatives related to tax
• Review, prepare and file sales tax returns across multiple jurisdictions on a monthly, quarterly, and annual basis
• Assist with business license renewals and other miscellaneous tax-related filings
• Participate in special projects as needed
• As allowed by applicable law, a willingness and ability to perform late night, weekend or holiday coverage due to year end, quarterly and monthly close requirements

Tax Associate

• Perform as part of a multi-disciplinary team focusing on delivering due diligence and tax structuring services
• Work with and assist senior members of the M&A Tax practice with various technical tax issues
• Assist clients with reorganizations, bankruptcy emergence planning, out of court workouts, debt restructurings
• Manage multiple engagements simultaneously and work with all M&A colleagues across the enterprise
• Develop, motivate, and train staff and senior level team members

Tax Manager – Mergers and Acquisitions – Deal Advisory

• Work with cross-functional teams to drive product development
• Analyze market trends to inform product strategy and enhancements
• Mentor junior team members to foster their professional growth
• Maintain a level of technical proficiency in product management
• Identify opportunities for process improvements and efficiencies
• Engage with stakeholders to gather feedback and insights
• Uphold the firm's standards of quality and client service

Senior Associate, Tax Innovation – Product Management

• Prepare, review, and support Current and deferred tax calculations
• Effective tax rate (ETR) analysis and forecasting
• Valuation allowance analysis and FIN 48 / uncertain tax positions
• Review international income tax provision components in accordance with ASC 740
• Cooperate with Accounting department to ensure proper recording of tax related journal entries
• Oversee the review of global transfer pricing documentation and Country by Country ( CbC ) reporting
• Prepare inter-company agreements and work with external auditors to ensure global transactions are at arm’s-length standards
• Support OECD Pillar Two (Global Minimum Tax) compliance
• Assist with foreign corporate governance regulatory requirements and filings
• Develop and maintain tax policies, documentation, and controls to support SOX and internal governance requirements
• Oversee the company’s internal controls

Senior Manager, Tax

• Identifying and implementing tax planning and consulting opportunities for clients in construction and real estate
• Participating in the tax planning and consultation process
• Researching client issues and communicating findings with managers
• Mentoring Staff and interns
• Delivering outstanding client service in a dynamic team environment

Senior Tax Associate, Real Estate

• Identifying and implementing tax planning and consulting opportunities
• Participating in the tax planning and consultation process for clients
• Researching client issues and regularly communicating findings with managers
• Mentoring Staff and interns
• Delivering outstanding client service while integrating in a dynamic team environment

Senior Tax Associate, Real Estate and Construction

• Lead tax due diligence, acquisition/disposition structuring, and modeling for buy-side and sell-side transactions.
• Lead and prepare due diligence reports, structuring decks, and coordinate with internal Armanino team and foreign offices for domestic/ cross-border transactions.
• Lead complex tax research initiatives, draft technical memorandums, and contribute to tax-planning strategies.
• Support proposals and business development, including the development of marketing technical materials.
• Write and co-author technical articles for publication.

Tax Director – M&A

• Manage the client’s tax compliance needs
• Anticipate tax and business issues
• Recognize tax planning opportunities
• Train and develop less experienced professional staff
• Solve problems for middle-market clients in industries such as manufacturing, real estate and construction, and professional services
• Manage engagements and provide knowledgeable review of complex individual and partnership returns
• Build and serve our partnerships and high net-worth individuals with estate, gift and trust tax planning and compliance needs
• Leverage project management, analytical, interpersonal, and communication abilities
• Lead tax staff and seniors in a fast-paced, dynamic environment
• Demonstrate superior client service skills

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