Tax Compliance Specialist

2 weeks ago

Armonk, New York, United States IBM Full time
Overview
At IBM, our work transcends traditional job roles; it embodies a mission: To innovate. To strategize. To analyze. To advise. To engage with clients and drive market advancements. To create. To collaborate. Are you prepared to take the lead in this transformative era of technology and tackle some of the most pressing challenges faced globally? If so, we invite you to explore this opportunity.

Your Responsibilities
We are currently navigating a period of significant change and potential. Data and technology are reshaping industries, communities, and workplaces.

As a key player in this transformation, IBM offers an ideal environment to cultivate and advance your career in Tax. Our specialized teams provide clients with more than just answers – we challenge the status quo by asking, "What more can we achieve?" As a Federal Tax Analyst, you will have the chance to enhance your knowledge and skills with a market leader while engaging with various sectors of IBM across the globe.

In your role as a Federal Tax Analyst, your duties will encompass:
  • Preparation and evaluation of US Federal, State, and Local Income Tax returns, extensions, and estimated tax calculations for designated subsidiaries.
  • Addressing inquiries from the IRS and state auditors, whether written, via phone, or in person, and providing timely information to clarify questions or confirm details regarding submitted tax returns.
  • Preparation and assessment of assigned Schedule M and state tax adjustments for US Federal and State Income Tax purposes, including calculating return to provision adjustments and reconciling deferred tax assets and liabilities.
  • Conducting analysis and determining the application of pertinent Income Tax regulations while ensuring audit-ready documentation is maintained.
  • Offering assistance with legal and information document requests, along with other ad-hoc projects as required.
  • Ensuring adherence to all relevant internal controls.
Work Environment
Embracing a flexible and collaborative work culture, we encourage candidates to experience a hybrid work model, engaging in-office three times a week. This arrangement not only fosters a balance between remote and in-person work but also allows for deeper integration into our culture, connection with colleagues, and participation in a vibrant and motivating work atmosphere.

Required Qualifications
  • Minimum of 3 years of experience in US federal income tax compliance.
  • At least 3 years of corporate and direct tax experience.
  • Proficiency in office software applications (e.g., Microsoft Office).
  • Experience with tax compliance software applications (e.g., CorpTax, OneSource).
Preferred Qualifications
  • Master's Degree in Accounting, Finance, or Tax.
  • Familiarity with data analytics tools such as Excel and Power Query.
  • 3+ years of experience in a Big 4 accounting firm or multinational corporation.
About IBM
IBM's Finance organization is pivotal in driving enterprise performance and transformation. We are the financial stewards of IBM, formulating financial strategies, developing innovative business models, and managing enterprise risk. If you are passionate about creating business value, consider joining our team in accounting, financial planning, pricing, business controls, tax, treasury, business development, and global financing.

Your Experience at IBM
In a rapidly evolving technological landscape, we recognize that our commitment to client success, meaningful innovation, and trust in our relationships is what defines us as IBMers. We strive to be the catalyst for progress, embracing challenges with a proactive mindset and focusing on outcomes in all our endeavors.

Are you ready to embark on a journey with IBM?

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