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Tim Bramley posted a job:

"Job: corporate tax manager in San Francisco, CA As a Manager on our Tax Services Team, you will apply your industry knowledge and experience as you work on clients of the Firm to advise them of tax implications of their business objectives, recommend alternate courses of action, as well as identify different methods of complying with tax regulations. You may be responsible for teaching, instructing and reviewing the work of those with less experience. As a Manager, you will be responsible for marketing, networking and business development within your area of experience and specialization. You may provide written tax advice to clients. Other typical responsibilities will include applying your knowledge to understand potential tax issues, evaluate and select alternative actions to lessen tax burden and cost of compliance, recognize and communicate potential risks, identify potential changes in the tax policy and handle routine questions from federal or state agencies. You may be the main client contact for complex questions and information. Essential Duties/Functions Tax Compliance Ensures both that (a) clients comply with all applicable authorities, while at the same time minimizing their tax and reporting burdens, and (b) self and client service teams comply with all Firm policies, standards, and our Tax Quality Manual ("TQM"). - Conducts top level review of T/R and resolves all tax issues with client; involves specialists where appropriate - Communicates with client and Assurance any issues identified in tax accrual reviews - Plans and reviews the tax process and the procedures to be performed to include: - Budgeting and staffing - Monitoring engagement process and actual time incurred vs. budget with assistance of Senior - Timely billing including management of identified out-of-scope activity and communication to client - Timely collection of A/R - Manages client relationships/expectations in accordance with the project - Provides advice to clients in a timely manner; Research Identifies when research is needed; clearly and concisely frames issues to be researched; and clearly and concisely reports the analysis. - Applies most Firm and professional standards for preparation of WTA and tax returns. - Involve firm specialists, as appropriate ASC 740-10 (FAS 109 and FIN 48) Tax Accruals Correctly and proactively applies Firm policies, standards, and the Tax Quality Manual (TQM) regarding FAS 109 and FIN 48. - Applies, correctly and proactively, ASC 740-10, and Firm policies, standards, and TQM regarding them - Effectively explains and discusses components of the income tax provision and uncertain tax positions to the client as well as other complexities surrounding ASC 740-10 - Proactively communicates with Assurance counterparts to timely plan tax accrual reviews, including budget, scope and delivery dates - Effectively utilizes and manages STS, as needed Tax Consulting Assists with developing, recommending, and implementing efficient and effective methods to maximize client benefits, especially by decreasing clients' current and future taxes. - Considers the applicability of CTS and STS consulting specialties for each client; - Develops and implements a work plan to include/organize the STS assistance on ongoing projects from client - Serves as a technical resource - Ensures client service teams comply with Firm policy; regarding Written Tax Advice ("WTA"), - ... http://bull.hn/l/FCZO/2"

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