Tax Manager

Details:

Tax Manager, full-time and hybrid position in Metro Detroit, Michigan

What will you do?

The US Tax Manager will oversee all aspects of federal, state, and local tax compliance and planning for the US entity, ensuring accurate and timely reporting. This role also supervises and coordinates external tax vendors and consultants in Canada, Australia, and Asia-Pacific (APAC) countries. The role is responsible for transfer pricing compliance, evaluating and optimizing tax billing flows, and proactively identifying tax planning opportunities to reduce global tax exposure.

Key Responsibilities:

• US Tax Compliance and Reporting.
• Ensure compliance with US federal, state, and local tax laws and regulations.
• Administer and manage tax audits, including preparation and communication with authorities.
• Organize and prepare quarterly and annual US income tax provisions in accordance with US GAAP.
• Forecast and monitor quarterly effective tax rates for the US entity.
• Reconcile income tax accounts and calculate income tax payments.
• Maintain accurate records of tax filings and correspondence with tax authorities.
• Ensure compliance with US and global transfer pricing regulations and documentation requirements.

Tax Planning, Optimization, and Advisory

• Conduct tax research and provide recommendations on complex tax issues, new laws, and regulations.
• Identify and assess potential tax risks and opportunities, providing guidance to senior management.
• Evaluate and propose improvements to tax billing flows to optimize cash flow and minimize tax exposure.
• Continuously look for tax optimization opportunities across US and international operations.
• Document and maintain processes for R&D tax credits and other US tax incentives.
• Provide strategic input on business transactions, corporate restructuring, and cross-border activities from a tax perspective.

Regional Tax Vendor Management

• Supervise and coordinate external tax vendors/consultants in Canada, Australia, and APAC countries.
• Ensure accurate and timely foreign tax filings and compliance.
• Monitor performance of external consultants and vendors, ensuring alignment with company policies and local regulations.
• Serve as the primary liaison between the company and external tax advisors globally.

Leadership and Team Management

• Mentor, supervise, and develop tax team members, delegating responsibilities effectively.
• Oversee daily operations of the tax department to ensure efficiency and compliance.
• Collaborate with finance, legal, and other internal departments to provide tax guidance and support.