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Tax Analyst-Analyst

3 months ago

Armonk NY, United States IBM Full time

At IBM, work is more than a job - it's a calling: To design. To consult. Are you ready to lead in this new era of technology and solve some of the world's most challenging problems? Data and technology are transforming industries, society and the workplace.
IBM is a leader in this worldwide transformation and just the place to further define and develop your career in Tax. As a member of our IBM Tax team, you’ll have the opportunity to grow your expertise with a market leader, while exploring and connecting with virtually every part of IBM, in over 160 countries.
As a Federal Tax Analyst, your responsibilities will include:
Prepare and review of US Federal, State and Local Income Tax returns/extensions/estimated tax calculations for assigned subsidiaries.
These inquiries may be written, by telephone, or in person. Provide information in a timely manner to answer questions or verify information regarding filed tax returns.
Prepare and review assigned Schedule M and state tax adjustments for US Federal and State Income Tax purposes. Calculate return to provision adjustments and prepare reconciliation of deferred tax assets and liabilities.
Analysis and determine application of relevant Income Tax laws while maintaining appropriate audit ready support.
Provide support on legal and information document requests, and other ad-hoc projects, as necessary.
As part of our flexible and collaborative approach, we invite candidates to enjoy the hybrid experience, working in our office three times a week. This opportunity not only provides a balance between remote and in-person work but also allows you to fully immerse yourself in our culture, connect with teammates, and enjoy a dynamic and inspiring work environment
3+ years experience in US federal income tax compliance
3+ years of corporate and direct tax experience
3+ years experience in office software application software products (i.e. Microsoft applications)
3+ years experience in Tax compliance software applications (CorpTax, OneSource, Etc).

Masters Degree in Accounting, Finance or Tax
~ Experience with data analytics tools as Excel & Power Query suite
~About Business UnitThe IBM Finance organization is responsible for driving enterprise performance and transformation. We are the financial stewards of IBM, delivering IBM’s financial strategy, developing new business models, and mitigating enterprise risk. Join our team in accounting, financial planning, pricing, business controls, tax, treasury, business development (acquisitions & divestitures), and global financing.
They are trusted to provide on-going feedback to help other IBMers grow, as well as collaborate with colleagues keeping in mind a team focused approach to include different perspectives to drive exceptional outcomes for our customers. The courage our IBMers have to make critical decisions everyday is essential to IBM becoming the catalyst for progress, always embracing challenges with resources they have to hand, a can-do attitude and always striving for an outcome focused approach within everything that they do.
We believe that through the application of intelligence, reason and science, we can improve business, society and the human condition, bringing the power of an open hybrid cloud and AI strategy to life for our clients and partners around the world.Restlessly reinventing since 1911, we are not only one of the largest corporate organizations in the world, we’re also one of the biggest technology and consulting employers, with many of the Fortune 50 companies relying on the IBM Cloud to run their business. At IBM, we pride ourselves on being an early adopter of artificial intelligence, quantum computing and blockchain. Now it’s time for you to join us on our journey to being a responsible technology innovator and a force for good in the world.
Eligible employees may have access to: - Healthcare benefits including medical & prescription drug coverage, dental, vision, and mental health & well being - Financial programs such as 401(k), the IBM Employee Stock Purchase Plan, financial counseling, life insurance, short & long- term disability coverage, and opportunities for performance based salary incentive programs - Generous paid time off including 12 holidays, minimum 56 hours sick time, 120 hours vacation, 12 weeks parental bonding leave in accordance with IBM Policy, and other Paid Care Leave programs. IBM also offers paid family leave benefits to eligible employees where required by applicable law - Training and educational resources on our personalized, AI-driven learning platform where IBMers can grow skills and obtain industry-recognized certifications to achieve their career goals - Diverse and inclusive employee resource groups, giving & volunteer opportunities, and discounts on retail products, services & experiences The compensation range and benefits for this position are based on a full-time schedule for a full calendar year. For part time roles, your compensation and benefits will be adjusted to reflect your hours. We consider qualified applicants with criminal histories, consistent with applicable law. IBM will not be providing visa sponsorship for this position now or in the future. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.