A high caliber global investment bank is looking for a Senior Tax Associate/SALT Manager to join their tax team.
This role will assist with the US tax compliance process and other governance matters for the bank with a focus on state and local related matters.
Responsibilities
- Support state and local examinations by addressing information requests and conducting related analyses as necessary. Additionally, handle state and local tax notices.
- Ensure compliance with tax laws and regulations by reviewing and/or preparing state and local tax returns. This involves reviewing estimates, extension work papers, and indirect tax returns such as GRT, CRT, and B&O.
- Participate in assessing SALT exposures and developing audit positions. Also, contribute to SALT planning activities.
- Conduct basic to moderate tax research and analysis on state and local tax laws. This includes interpreting new tax law changes and their implications for RBC entities.
- Maintain internal state and local tax resources and controls, including updating matrices on tax rate changes, apportionment methodologies, and state modification methodologies.
Qualifications
- Minimum of 4 - 6 years of experience in a Big Four or similar public accounting firm, or relevant industry experience, is required. Experience in tax and/or financial institutions is advantageous.
- 4 - 6 years of experience with US state and local corporate income tax as well as sales and use tax. Familiarity with combined/unitary and multi-state tax issues is beneficial.
- Proficiency in tax software systems and tax research tools like OneSource, CCH, and RIA Checkpoint is essential.
