International Tax Analyst - New York, United States - Tandym Group

Description

A financial consulting firm in New York City is looking to add a new International Tax Analyst to their Corporate Tax Department. Working on their International Tax team, the International Tax Analyst will be responsible for preparing and reviewing of foreign (non-US) tax return work papers and ensuring there is proper documentation.

Responsibilities:
The International Tax Analyst will be responsible for:

• Assisting the Senior Analysts and Managers with participating in meetings/conference calls for tax planning purposes and participating in communications with the client, outside advisors and various teams
• Proactively managing workload because of the multiple deadlines associated with monthly tax deliverables
• Understanding and applying accounting and tax concepts to assigned projects
• Analyzing issues and suggesting viable solutions
• Preparing supporting documentation and responses to tax notices to tax authorities and/or advisors
• Preparing tax payment calculations and requests
• Preparing current and deferred tax provisions for both US GAAP and statutory financial statements
• Preparing tax provisions including FAS 109 calculations to determine deferred income tax expense
• Reviewing tax accounting and financial statement disclosures
• Performing other duties, as needed

• 2+ years of Corporation and/or Partnership Income Tax experience
• Bachelor's Degree in Accounting, Taxation, and/or a related field
• CPA and/or parts passed
• non-US Income Tax experience
• Microsoft Excel proficient