Director - US Tax

Description:

The US Tax Director is responsible for managing U.S. federal, state, and local tax compliance and reporting, including individual, corporate, and partnership tax returns.

The role ensures accurate filings, supports tax planning, manages audits, and stays current with U.S. tax laws to minimize risk and optimize tax outcomes.

Key Responsibilities:

Manage preparation, review, and filing of U.S. tax returns, including:

- Form 1040 (High Net Worth Individuals)

- Form 1120 / 1120S (C-Corporations and S-Corporations)

- Form 1065 (Partnerships, including K-1s)

- Oversee multi-state filings and related apportionment issues.

- Review and manage quarterly estimates and extensions.

- Oversee U.S. tax provisions and reporting (ASC 740), if applicable.

- Ensure compliance with U.S. federal, state, and local tax regulations.

- Handle sales & use tax, payroll tax, and other indirect tax matters as applicable.

- Coordinate and manage IRS and state tax audits, notices, and correspondence.

- Conduct tax research and provide technical guidance on complex tax issues.

- Identify and implement tax planning opportunities for individuals and entities.

- Collaborate with internal finance teams and external tax advisors.

- Maintain tax documentation, workpapers, and internal controls.

- Review work prepared by tax seniors/associates and provide technical mentorship.

Qualifications:

- Bachelors degree in Accounting, Finance, or related field (Masters preferred).

- CPA or EA designation strongly preferred.

- 6 - 10+ years of U.S. tax experience in public accounting and/or industry.

- Strong hands-on experience with Forms 1040, 1120, and 1065.

- Solid knowledge of U.S. federal and multi-state tax compliance.

- Experience with tax research tools and tax preparation software.

- Advanced Excel skills.

- Strong communication, analytical, and organizational skills.