One of the worlds largest and most successful financial institutions is currently looking to fill the role of a Tax Compliance AVP! Located in NYC, this candidate will b responsible for all internal and external tax reporting, forecasting, and planning processes. Additionally, you will be responsible for the implementation of new tax and regulatory standards. A successful candidate in this role will have a good working knowledge of income tax accounting GAAP, tax laws, and regulatory aspects.
Responsibilities:
- Prepare federal, state & local income tax provisions on a monthly, quarterly and annual basis
- Assist in the improvement of tax accounting and compliance processes and reporting systems and related internal controls
- Prepare effective tax rates for entities and consolidation & reconcile current and deferred income tax payables
- Validate deferred tax assets in accordance with ASC 740 and IFRS standards
- Prepare/review federal and state income/franchise tax returns and extensions/quarterly estimate tax payments
Qualifications:
- 3-5+ years of experience in compliance work & income tax provision
- Knowledge of ASC 740 (FAS109) and related pronouncements (FIN 48, etc.)
- Bachelor's degree in Accounting; MS in taxation preferred
- Experience with Corptax and TaxStream
- Public accounting experience preferred
