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Manager, State Income Tax

Fresher   Mumbai,India   22 Jul, 2023
Job LocationMumbai,India
EducationNot Mentioned
SalaryNot Mentioned
IndustryEntertainment / Media / Publishing
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

:Candidate will report to the Senior Manager, State Income Tax. The overall purpose of the job is to oversee the state income tax compliance function. There will be a significant amount of work related to multistate apportionment workpapers and the preparation Disneys largest state income tax combined returns. There will also be significant interaction with other functional groups within the tax department including planning, audit/controversy, tax provision and forecasting.Candidate must be comfortable working directly with business units, external service providers, and management. This leader has the opportunity to lead change and innovation and identify opportunities for the Enterprise in structuring and utilizing tax attributes, and process improvements through utilization of existing and new technologies.Candidate will also support ad-hoc analysis and special projects. Position requires strong communication, interpersonal, project management skills and acute attention to detail. Candidate will be provided an opportunity to demonstrate ability to act as a change agent by improving and building upon existing forecasting and reporting processes and tools within scope of responsibility.Specifically, the Candidate will:

  • Prepare and/or review state income tax returns, extensions and estimated payments
  • Prepare and/or review state income forecasts and the calculation of the federal income tax deduction of state income taxes
  • Prepare and/or review state income tax modeling and what-if analysis
  • Prepare and/or review State FIN48, tax attributes and other tax provision calculations
  • Prepare and/or review state controversy IDR responses
  • Develop and implement process improvements
  • Support Senior Manager in planning of resources and personnel to achieve objectives
  • Work proactively in partnership with other groups to provide data supporting strategic initiatives, audit response, and various other Enterprise reporting needs
  • Mentor and develop cross functional team members
Embrace technology and innovation to foster transformation to the tax function of the future

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