Director, State Income Tax

NTT
Plano
Workplace: HybridFull timeFunction: Executive & General ManagementExperience: 10+ yearsEducation: bachelorsSkills: ["Strategic thinking","Leadership","Analytical problem-solving","Tax technical expertise","Cross-functional communication"]

Lead U.S. state and local income tax strategy across multiple jurisdictions, owning compliance, returns, tax provision, forecasting, and audit/controversy management. Prepare and review state tax provision under ASC 740 and advise leadership on complex technical issues and business initiatives. Initially support finance integration efforts, build effective relationships with senior stakeholders and finance partners, and drive continuous process improvement for tax efficiency and control.

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FursaFursa
NTT
NTT
1 week ago

Director, State Income Tax

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Job Summary

Lead U.S. state and local income tax strategy across multiple jurisdictions, owning compliance, returns, tax provision, forecasting, and audit/controversy management. Prepare and review state tax provision under ASC 740 and advise leadership on complex technical issues and business initiatives. Initially support finance integration efforts, build effective relationships with senior stakeholders and finance partners, and drive continuous process improvement for tax efficiency and control.
Location: Plano
Workplace: Hybrid
Employment Type: Full time
Job Function: Executive & General Management
Seniority: Director level

Key Responsibilities

  • •Lead U.S. state and local income tax compliance activities across multiple legal entities and jurisdictions, including returns, estimated payments, and related filings.
  • •Prepare and review state income tax provision in accordance with ASC 740 and support quarterly and annual reporting requirements.
  • •Research and analyze state tax technical issues, identify tax planning opportunities, and advise on implications of business initiatives and strategic transactions.
  • •Lead and manage state income tax audits, examinations, appeals, and controversy matters while developing audit defense strategies.
  • •Develop and manage state tax cash flow forecasts and effective tax rate projections; maintain tax policies, internal controls, and continuous improvement initiatives.
Travel: Low travel

Key Requirements

  • •Bachelor's degree in Accounting, Finance, or a related field.
  • •10+ years of progressive corporate tax experience with a strong focus on U.S. state income taxation.
  • •Extensive knowledge of state and local income tax compliance, provision, planning, and audit management.
  • •Strong understanding of ASC 740 and tax accounting principles.
  • •Proven ability to manage multiple priorities and complex projects while communicating effectively with non-tax stakeholders.
Experience:10+ years
Education:Bachelor's in Accounting, Finance, or related field
Skills:Strategic thinkingLeadershipAnalytical problem-solvingTax technical expertiseCross-functional communication
Certifications:CPA

Company Brief

NTT
Dimension Data, operating under NTT Ltd, provides managed IT services, cloud and data center solutions, networking, cybersecurity, and digital transformation services to enterprise customers worldwide.
Industry: Professional Services
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Valuation: Public Company (Market Cap in USD)
Headquarters: London, United Kingdom
Founded: 1983
WebsiteLinkedIn