Tax Analyst
Where
- New York, NY
What you'll be doing
- Prepare and analyze federal and state income tax returns, annual extension and quarterly estimated tax calculations. This requires keeping updated on federal and state law changes. Analyze separate entity tax provisions and work papers, including timely identification of new issues. Review, and analyze federal and state income tax returns, federal extensions and quarterly estimated tax calculations for entities prepared in our offshore service center. The timely completion of separate entity tax provisions and work papers, including timely identification of new issues for those entities prepared in our offshore service center. Explain the rationale for activity being booked to the tax accounts for the assigned entities, both current and deferred for those entities prepared in our offshore service center. Explain the rationale for activity being booked to the tax accounts for the assigned entities, both current and deferred. Perform tax research, analysis of tax law, company financial statements and support special projects.
What your background should be
- 2-3 years of corporate tax experience in a big 4 accounting firm and/or financial services corporate tax department. Knowledge of US tax terminology, concepts, practices and procedures. Knowledge and understanding of FAS 109 a plus. PC proficient with experience in excel and various tax application software (e.g., Vertex); Experience in SAP and online tax research tools a plus. Knowledge of operations in the financial services industry is a plus.
Required Schooling / Training
- Masters degree in taxation, CPA
Who is the client company
- This is a global banking and financial services which offers financial products and services for corporate and institutional clients along with private and business clients.
- If you are interested in this position, send your resume to apply@kochdavis.com
