Financial Management Group - Tax Reporting, Manager

Tax Compliance - General

• Supervise the preparation of corporate federal and state income and franchise tax returns (annual, quarterly, extensions) prepared by the support team.
• Prepare complex entity corporate income and franchise tax returns (annual, quarterly, extensions).
• Prepare quarterly US estimated tax payment calculations.
• Assist in the administration and ongoing refinement to tax compliance software (eg, Thomson Reuters Onesource or comparable software).
• Liaise with the Tax Advisory team on, and supervise the preparation of, returns dealing with international transactions (eg, Forms 1120F and 5472).
• Perform research on tax technical issues (ex. combined/consolidated filing positions, reporting federal changes).Assist with federal and state audits / respond to correspondence and notices.

Tax Accounting / Provision

• Review month end provisions and deferred tax computations prepared by team to ensure tax balances are calculated and reported accurately.
• Prepare tax provision, effective tax rate calculations, taxable income and deferred tax computations for complex transactions.
• Analysis and tracking of Tax attributes. Assist with development and testing of tax basis calculations based on balance sheet approach for book/tax differences and roll-forward accounting.
• Review deferred taxreports by category of temporary difference for accounting and regulatory capital purposes.
• Review tax payables and tax receivables reconciliations for cash flow and FX hedging purposes.
• Liaise closely with Business Unit Finance, Legal Entity Controllers and Tax Advisory teams to understand and highlight potential tax technical issues with accounting positions, transactions and new products.
• Performance management of junior staff on areas of tax accounting responsibilities.
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CANDIDATE REQUIREMENTS

• Bachelor’s Degree, in accounting and/or finance, Masters in Tax and/or CPA
• Minimum 5-7 years’ experience in a similar taxreporting role, preferably with a background in financial services and/or funds management.
• Detail-oriented with good intuitive reasoning skills
• Strong communication, analytical, organizational, and research skills
• Poised & relationship-oriented, works effectively in cross-functional & cross-border teams

Apply now Job no: FMG-939077