State and Local Tax Manager/Senior Manager

Calvetti Ferguson is seeking a SALT Manager or SALT Senior Manger to be based in Houston. This person will be responsible for managing various consulting projects (i.e. Voluntary Disclosure Agreements (VDAs), nexus studies, research projects, etc.); managing, reviewing, and signing tax returns; and actively developing and coaching other professional staff. The candidate must be able to efficiently research state tax issues, document conclusions, communicate proactively with clients, and be excellent at project management. The SALT Manager or SALT Senior Manager is expected to deliver exceptional client service, develop and maintain strong client relationships, participate in the firm’s practice development efforts by assisting with attracting and serving new clients, expand services to existing clients, and help recruit and retain additional team members. Candidates need to understand and manage firm risk on tax services performed, review complex state & local tax returns, continuously grow their technical knowledge, and deliver value-added tax planning ideas to clients.

Qualifications:

• Minimum 5 years of relevant experience in state & local taxation including technical consulting, research, and implementation of planning strategies
• Minimum of 1 year of experience supervising multiple direct reports and reviewing their work product
• Bachelor’s or Master’s degree in accounting
• CPA, JD, or other specialized designation
• Income / franchise tax expertise
• Sales & use / indirect tax experience a plus
• Income / franchise tax expertise with complex passthrough entity structures, including composite returns and withholding payments is a must

The successful applicant should exemplify the following:

• Excellent interpersonal skills and the ability to interact well with your team
• Ability to work in a deadline-driven environment
• Ability to work overtime during busy times and as deadlines approach
• Excellent writing skills
• Excellent verbal skills
• Strong organizational skills
• Strong attention to detail
• Strong project management skills

Please note that Calvetti Ferguson does not provide immigration or work visa sponsorship.

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NOTICE TO 3rd PARTY RECRUITERS

Notice to Recruiters and Agencies regarding unsolicited resumes or candidate submissions without prior express written approval. Resumes submitted or candidates referred to any employee of Calvetti Ferguson by any external recruiter or recruitment agency by any means (including but not limited to via Internet, e-mail, fax, U.S. mail, and/or verbal communications) without a properly executed written contract for a specified position by an authorized member of the Talent Acquisition team become the property of Calvetti Ferguson. Calvetti Ferguson will not be responsible for or owe any fees associated with referrals of those candidates and/or for submission of any information, including resumes, associated with individuals.