Senior Tax Manager

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Exactera

WebsiteLinkedInAll Job Openings

51 - 200 employees

💸 Finance

🏢 Enterprise

🤖 Artificial Intelligence

Finance • Enterprise • Artificial Intelligence

Exactera is a company that leverages AI-driven technology to provide tax compliance solutions for businesses. Their services emphasize improving efficiency, accuracy, and visibility in tax operations, specializing in transfer pricing, R&D tax credits, and tax provisions. Exactera's solutions offer localized compliance across various jurisdictions, promoting detailed and consistent documentation for their clients. The company is known for integrating sophisticated technology with industry expertise to turn tax data into business intelligence, reducing risks and enhancing strategic business values.

📋 Description

• Manage transaction tax engagements end-to-end, working closely with the Practice Leader and cross-functional teams (R&D, cost segregation, transfer pricing). • Lead transaction cost analyses under Section 263(a)/INDOPCO, including succes-based fee analysis and the Rev. Proc. 2011-29 safe harbor election, with supporting documentation studies. • Perform Section 382/383 ownership change analyses and limitation calculations, including NUBIG/NUBIL determinations and Section 338 approach modeling. • Support buy-side and sell-side tax due diligence: exposure identification, attribute analysis (NOLs, credits, E&P), and structuring considerations (stock vs. asset, Section 338(h)(10)/336(e) elections). • Own project execution: status updates, timelines, technical issue-spotting, and deliverable management. • Collect, format, and analyze large datasets to build complex calculation models and support tax positions. • Draft and/or review technical memoranda (opinion letters, IRS responses, ruling requests) and support audit readiness, including UTP/FIN 48 reserve considerations. • Mentor, train, and supervise junior team members; ensure consistent quality and best practices.

🎯 Requirements

• Bachelor’s degree in Accounting, Economics, Finance, or related field; CPA, JD, or MST strongly preferred. • 5+ years of hands-on M&A / transaction tax experience with client interaction and engagement management (Big 4 or national firm transaction tax practice experience is a plus). • Working technical command of Sections 263(a), 382/383, 338, 280G, and 1060, and familiarity with federal consolidated return concepts. • Strong analytical, research, organizational, and project-management skills; comfort managing multiple deals in a deadline-driven environment. • Excellent written and verbal communication skills; ability to translate technical concepts for deal teams, private equity sponsors, and client stakeholders. • Demonstrated people leadership: training, supervising, and reviewing work for quality. • Bonus: practical experience with R&D credits (Section 41), Section 174 amortization, cost segregation / fixed assets, IC-DISC, or state tax due diligence.

🏖️ Benefits

• Collaborative culture and career development opportunities • Generous vacation policy and paid parental leave • Comprehensive health plans (FSA/HSA options) and 401(k) • Life and disability insurance + supplemental benefits (dependent care, pet insurance, will prep, EAP)