Our client is a capital markets company. They seek a Tax Director to join their Manhattan, NY office.
Responsibilities
- Oversee all aspects of consolidated financial statement income tax reporting
- Review return to provision true‑up calculation, deferred tax analysis, and effective tax rate
- Manage the external auditors’ review of the annual global income tax provision
- Ensure federal, state, and local income tax compliance including corporate and partnership tax returns
- Analyze US tax treatment of material transactions including mergers and acquisitions
- Review quarterly corporate estimated tax payment calculations using the annualization method
- Handle the state and local sales and use tax reporting and other annual state or local filings
- Complete income, sales, use, and property tax audits and develop audit‑ready workpapers
- Responsible for the risk management process for the global tax function
- Monitor tax expenses quarterly and implement strategies to optimize effective tax rates
Requirements
Bachelor’s degree, MBA preferred12+ years of accounting experienceBroad tax experience requiredKnowledge of ASC740, corporate, and partnership taxExperience with transfer pricing, sales / VAT tax, etc.Public or combo accounting experienceFinancial services industry experienceCPA strongly preferredJob ID # 66699
Tagged as : Hybrid Remote / Office
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