Global Tax Compliance – Corporate – Analyst

Global Tax Compliance – Corporate – Analyst

Requirements

• 1 or more years of work experience in accounting firm or finance function of an organization.
• Bachelor’s degree in accounting, finance, or related field.
• Strong Excel skills and systems-oriented mindset.
• Strong analytical skills and the ability to work with complex data to drive decision-making.
• Ability to work effectively in a fast-paced and dynamic work environment.
• Excellent team player and interpersonal skills. Effective verbal and written communicator.
• Strong work ethic.
• Ability to handle multiple tasks and prioritize accordingly.
• Highly organized and proactive, with follow-through on commitments.

Responsibilities

• Maintain the partnership state pass-through tax program (“PTET”) which includes: Providing guidance on withholding rates for payroll; Tracking withholdings, payments, and monitoring cashflow; preparing Capital Call statements for reimbursement; coordinating with external tax advisors for tax computations; working with data governance to ensure accurate partner demographics; responding to partner PTET related inquiries.
• Tax compliance: Assist in the review of Partnership and Corporate Tax Returns for various entities.
• Collect and analyze financial information for various tax calculations including Management Fee sourcing, Fixed assets, Intercompany Transactions from U.S. controllers and finance team from foreign subsidiaries.
• Portal administration including uploading all tax documentation and updating communications.
• Monitor Tax Department mailboxes and assist in addressing tax inquiries from Partners and Advisors.
• Assist in responding to Tax Receivables Agreement (TRA) inquiries and performing administrative tasks including confirming cash receipts and bank accounts updates.
• Assist in tax process streamlining and workbook improvement.

Preferred Qualifications

No preferred qualifications provided.