Associate Director, Tax Accounting

1 month ago

Port Chester, United States Kyndryl Full time

Who We Are

At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities.

The Role

Kyndryl is seeking an experienced and dynamic individual to join our US-based Tax Operations team as an Associate Director, Tax Accounting. The primary focus of this role is to assist in the management of the tax consolidation process for Kyndryl’s global tax provision for all quarters and year ends under ASC 740, in partnership with the company’s outsourced service providers. The position also involves significant interactions with external auditors and various process owners within the company (Accounting, FP&A, External Reporting, Treasury, Legal, etc.).

Key Responsibilities:

  • Prepare and/or review tax account reconciliations in reconciliation tool for accuracy and appropriate level of documentation.

  • Assist in the determination of the quarterly and annual effective tax rate (“ETR”).

  • Assist in the preparation and/or review of cash tax forecasts and reconciliations.

  • Prepare and/or review of the Form 10K and Form 10Q tax footnote.

  • Assist in data gathering within SAP ledger as necessary to liaise with the company’s outsourced service provider in the preparation of tax provision workpapers.

  • Review items/deliverables prepared by the company’s outsourced service provider.

  • Collaborate with the financial reporting team to understand tax impacts of GAAP accounting policies, corporate M&A transactions, and tax law changes.

  • Manage the recording and delivery of journal entries to ensure tax impacts to the company’s financial statements are presented in accordance with ASC 740.

  • Support compliance efforts for SOX 404 regarding financial controls and documentation requirements.

  • Connect and communicate with the company’s regional/local country Tax and Accounting teams and US tax compliance teams on tax accounting implications.

Kyndryl currently does not require employees to be fully vaccinated against COVID-19, however, if you are hired to work at a client, customer, or partner location, you may be required to show proof of vaccination to align with their respective COVID-19 vaccination policies. Those who believe they are eligible may apply for a medical or religious accommodation prior to the start of employment.

Who You Are

  • This is an individual contributor role, and people management experience is not required. This position will work extensively with external advisors.

  • Bachelor's Degree in Accounting is required

  • 6+ years of experience in a Big 4 firm and/or an in-house tax department

  • Occasional travel to the NYC office may be required for meetings.

  • Strong demonstrated experience in tax accounting

  • Experience with ASC 740 and US multinational operations is required

  • CPA, MST, or LLM is preferred

Your Future at Kyndryl

Every position at Kyndryl offers a way forward to grow your career, from Junior Administrator to Architect. We have training and upskilling programs that you find anywhere else, including hands-on experience, learning opportunities, and the change to certify in all four major platforms. One of the benefits of Kyndryl is that we work with customers in a variety of industries, from banking to retain. Whether you want to broaden your knowledge base or narrow your scope and specialize in a specific sector, you can find your opportunity here.

The compensation range for the position in the U.S. is $116,760 to $221,880 based on a full-time schedule. Your actual compensation may vary depending on your geography, job-related skills and experience. For part time roles, the compensation will be adjusted appropriately. The pay or salary range will not be below any applicable state, city or local minimum wage requirement.

There is a different applicable compensation range for the following work locations:

California: $128,400 to $266,040

Colorado: $116,760 to $221,880

New York City: $140,040 to $266,040

Washington: $128,400 to $243,960

This position will be eligible for Kyndryl’s discretionary annual bonus program, based on performance and subject to the terms of Kyndryl’s applicable plans. You may also receive a comprehensive benefits package which includes medical and dental coverage, disability, retirement benefits, paid leave, and paid time off. Note: If this is a sales commission eligible role, you will be eligible to participate in a sales commission plan in lieu of the annual discretionary bonus program.

Applications will be accepted on a rolling basis.

Being You

Diversity is a whole lot more than what we look like or where we come from, it’s how we think and who we are. We welcome people of all cultures, backgrounds, and experiences. But we’re not doing it single-handily: Our Kyndryl Inclusion Networks are only one of many ways we create a workplace where all Kyndryls can find and provide support and advice. This dedication to welcoming everyone into our company means that Kyndryl gives you – and everyone next to you – the ability to bring your whole self to work, individually and collectively, and support the activation of our equitable culture. That’s the Kyndryl Way.

What You Can Expect

With state-of-the-art resources and Fortune 100 clients, every day is an opportunity to innovate, build new capabilities, new relationships, new processes, and new value. Kyndryl cares about your well-being and prides itself on offering benefits that give you choice, reflect the diversity of our employees and support you and your family through the moments that matter – wherever you are in your life journey. Our employee learning programs give you access to the best learning in the industry to receive certifications, including Microsoft, Google, Amazon, Skillsoft, and many more. Through our company-wide volunteering and giving platform, you can donate, start fundraisers, volunteer, and search over 2 million non-profit organizations. At Kyndryl, we invest heavily in you, we want you to succeed so that together, we will all succeed.

Get Referred

If you know someone that works at Kyndryl, when asked ‘How Did You Hear About Us’ during the application process, select ‘Employee Referral’ and enter your contact's Kyndryl email address.

Kyndryl is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, disability, age, veteran status, or other characteristics. Kyndryl is also committed to compliance with all fair employment practices regarding citizenship and immigration status.

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