Tax Compliance Expert

3 weeks ago


New York, New York, United States Global Tax Management Full time
Job Overview

We are seeking a seasoned Tax Compliance Expert to join our Corporate Tax Division in NYC. As a key member of our team, you will play a vital role in reviewing complex corporate federal and state tax returns, audit quarterly estimated tax payments, and assist managers in monitoring workflow and deadlines.

Key Responsibilities
  • Prepare accurate and timely federal, state & local income tax returns, federal and state tax estimates, extensions, and forecasting
  • Utilize advanced corporate tax knowledge to support the tax compliance and tax provision process
  • Review and prepare complex corporate federal and state tax returns with meticulous attention to detail
  • Demonstrate expertise in ASC 740 and prepare income tax accrual calculations
  • Audit quarterly estimated tax payments prepared by staff to ensure accuracy and completeness
  • Conduct thorough research on tax return filing requirements for foreign operations
  • Draft and review memorandums to support tax return filing positions and special projects to minimize tax expense
  • Stay up-to-date on developments and changes in tax law and accounting procedures
Qualifications
  • Bachelor's degree in accounting or related field
  • Minimum 2+ years of progressive corporate income tax preparation experience working in either a corporate tax department or professional services environment
  • Advanced knowledge of corporate tax preparation within a corporate tax department or professional services environment
  • Familiarity with online tax research tools (CCH, RIA, BNA)
  • Strong leadership and problem-solving skills
  • Excellent advisory and compliance skills
  • Excellent verbal and written communication skills
  • Strong analytical skills and attention to detail
About Global Tax Management

Global Tax Management is a corporate tax services firm dedicated to helping mid-size and large multinational corporations address complex tax operations. We take operational tax burdens off tax and finance leaders, providing high-level tax expertise at value-driven rates without any independence issues.

Benefits

We offer competitive compensation and benefits package including $89,508 - $100,279 annual salary range and opportunities for growth and development.


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