U.S Tax Manager

What you’ll do

• Lead the preparation and review of U.S. federal income tax returns for insurance and reinsurance companies, including Form 1120-PC, Schedule M-3 reconciliations and related filings.

• Oversee ASC 740 income tax provision work and advise clients on tax accounting matters.

• Apply strong knowledge of Subchapter L of the Internal Revenue Code, including loss reserve discounting under Section 846, unearned premium reserves, captive insurance taxation and reinsurance arrangements.

• Advise insurance and reinsurance clients on U.S. tax compliance, tax accounting, and cross-border insurance and reinsurance structures.

• Identify and address relevant state and local tax obligations for insurance companies.

• Take ownership of engagement planning, budgeting, execution, quality and timely completion of deliverables.

• Manage multiple engagements and priorities in a fast-paced environment while maintaining a high standard of accuracy.

• Delegate and oversee workstreams across engagement teams, promoting efficient workflow and clear accountability.

• Review work product, provide timely feedback and use coaching conversations to deepen team members’ expertise and support their professional growth.

• Build and maintain strong client relationships, manage expectations and serve as a day-to-day client contact on compliance and advisory matters.

• Partner with team leadership to maintain collective ownership of quality, timelines and deliverables, and uphold PwC’s professional and technical standards.