Tax Director

Our client is a capital markets company. They seek a Tax Director to join their Manhattan, NY office.

• Oversee all aspects of consolidated financial statement income tax reporting
• Review return to provision true‑up calculation, deferred tax analysis, and effective tax rate
• Manage the external auditors’ review of the annual global income tax provision
• Ensure federal, state, and local income tax compliance including corporate and partnership tax returns
• Analyze US tax treatment of material transactions including mergers and acquisitions
• Review quarterly corporate estimated tax payment calculations using the annualization method
• Handle the state and local sales and use tax reporting and other annual state or local filings
• Complete income, sales, use, and property tax audits and develop audit‑ready work papers
• Responsible for the risk management process for the global tax function
• Monitor tax expenses quarterly and implement strategies to optimize effective tax rates

• Bachelor’s degree, MBA preferred
• 12+ years of accounting experience
• Broad tax experience required
• Knowledge of ASC
  740, corporate, and partnership tax
• Experience with transfer pricing, sales/VAT tax, etc.
• Public or combo accounting experience
• Financial services industry experience
• CPA strongly preferred

Job  # 66699

Tagged as:
Hybrid Remote/Office