Tax Compliance Manager

Tax Compliance

• Review all federal proforma tax returns in Corptax and all applicable supporting workpapers.
• Timely review of all federal forms/attachments for filing of the Avaya federal consolidation.
• Efile the Avaya federal consolidated tax return.
• Review of state/locality returns prepared by Avaya/3rd party resources.
• Review quarterly federal & state estimates and extensions.
• Manage and mentor an income tax associate.
• Assist with any information document requests as relates to any federal and state income tax audits.
• Investigate and resolve income tax notices.
• Coordinate tax payments on behalf of the Avaya tax department.

Tax Reporting

• Assist with quarterly and annual US GAAP income tax provision.
• Review the Companys Income Tax account reconciliations on a quarterly basis.
• Review federal booktax difference calculations .
• Review deferred tax asset/liability work papers and balances.
• Review of state tax reporting workpapers.
• Assist with documentation of applicable internal tax controls.

Other Matters

• Assist with other adhoc matters including; cash tax management business support corporate project support.
• Drive efficiency and simplicity into the Avaya tax function including through standardization & simplifications of processes and utilization of technology
• Liaise with external tax advisors on relevant matters.

Remote Work :

No