Senior Manager - Domestic Tax Compliance

ADP is hiring a Senior Manager - Domestic Tax Compliance. You will control and manage all tax compliance for the affiliated group of corporations to ensure the timely filing of all Federal, State and Local corporate income, franchise, business license returns and annual reports. Responsible for developing all tax-related information related to financial reporting for the annual report and SEC filings. Monitors ADP's corporate legal structure in all states in conjunction with Corporate Legal.
You will be responsible for controlling and managing of the preparation and filing of all benefit plan returns (i.e., VEBA, pension, 401(k), etc.) and the ADP Foundation returns. Monitors tax system automation and maintenance.
RESPONSIBILITIES:
Tax Compliance:

• Independently responsible for the timely and accurate filing of all income tax returns, estimated payments, and extension requests. Reviews completed returns for completeness and accuracy. Also insures proper filing of returns for all benefit plans (VEBA, pension, 401(k) and the ADP Foundation.
• Monitors parent/subsidiary legal status in all states, mergers, qualifications, withdrawals, acquisitions, and dispositions. Monitors annual report filings.
• Evaluates the tax-filing position of potential ADP acquisitions. Participates in due diligence work at the acquisition company. Involved in discussions related to deal structure for tax purposes. Incorporates acquisition company's returns into ADP's returns. Performs and/or monitors pre-acquisition return preparation where necessary.

Financial Reporting:

• Develops all tax-related information related to financial reporting for the annual report and SEC filings. FAS 109, FAS 5 and tax provision preparation and review. Responsible for Federal and State effective tax rate computation, review, modification, and discussion with management. Prepare, review, and modify FAS 5 exposure analysis for both Federal and State liability.
• Compliance with Sarbanes-Oxley requirements.

Tax Audits:

• Manages Federal and state income tax audits with the goal of minimizing ADP's tax liability. Negotiates any contested deductions and/or reporting to ADP's favor. Involved in discussions related to state audit settlements with internal ADP associates, outside legal counsel, and State revenue department representatives.

Tax Planning:

• This position is fully responsible for the Domestic tax compliance function. Failure to establish proper tax reporting strategies will result in increased financial liability. Also, because of ADP's size and potential issues related to our investment activities Federal and State auditors challenge complex tax positions of ADP. The outcome of these audits provides a quick determination of the associate's

REQUIRED:

• Bachelor's Degree in accounting, Master's Degree in Taxation or CPA is desirable.
• Extensive (15 years +) experience in Federal/State/Foreign Corporate tax function. Additional experience required in the accounting field.
• Ability to organize, prioritize and delegate work to meet very specific tax deadlines.

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