Tax Manager coordinating compliance matters for U.S domiciled diversified holding company. Interacting with external advisors for tax returns and ensuring compliance with current tax regulations.
Responsibilities
Responsible for the coordination of tax compliance matters and functions as the primary internal resource for a privately held, U.S domiciled, diversified holding company
Coordinates with external advisors the preparation of the US federal, state, and local income tax returns, international tax filings, 1099 and 1042 filings, foreign bank account filings for the company and its owners
Coordinates payments and estimates of income tax liabilities of company and its owners
Prepares tax analyses and reports for monthly, quarterly, and year-end tax provisions
Maintains up-to-date knowledge and understanding of current federal, state, and local tax regulations
Responsible for SALT compliance process
Coordinates tax audits including interacting with regulatory authorities
Prepares ad hoc analyses, manages special tax projects
Administers transfer pricing reviews
Performs tax research on a wide range of topics
Partners with the company’s legal team in managing the company’s annual registrations and renewals
Works with IT on all technical matters related to tax applications
Promotes ethics and compliance; builds and sustains an environment where adherence to the highest standards of integrity and ethics are the norm
Requirements
Bachelor’s degree with emphasis in Tax and Accounting
10+ years of progressive experience with Private Equity, Family Office/Trust Company, public accounting or law firm that deals with taxation of high-net-worth individuals, partnerships and/or S Corporations
CPA or equivalent required; Master of Taxation preferred
Exceptional interpersonal skills
Excellent verbal and oral communication skills
Time management skills
Ability to multi-task and project management skills
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