US Tax Manager

Place of work New York City
Contract type All types
Start date -
Salary -

Job details

Job description, work day and responsibilities

Full job description
Management Level

F
EQ is a leading international provider of shareholder, pension, remediation and credit technology. With over 5,000 employees, it supports 37 million people in 120 countries. EQ's purpose is to care for every customer and simplify every transaction, delivered with less of an impact on the environment. In December 2021 EQ formally moved into private ownership by affiliates of Siris Group Capital, LLC.

EQ US is a leading provider of ownership data management, analytics and advisory services to public and private companies as well as corporate issuers and mutual funds. EQ offers a comprehensive product set, including transfer agency services, cap table management, equity compensation services, proxy solicitation and advisory services, private company solutions and bankruptcy claims administration services. Affiliates include D.F. King and Co., Inc., and Astrella Private Company Solutions, Inc. Learn more at: www.equiniti.com/us

Role Summary

The US Tax Manager will have a primary focus on all US income tax matters and be responsible for leading the US and Canada indirect tax compliance function, ensuring strategic alignment with business objectives and regulatory requirements. A key contributor collaborating directly with internal stakeholders as well as external advisors, to ensure accurate and timely tax reporting, account reconciliations and other tax accounting tasks. This role will also drive technology projects to streamline and continuously improve compliance processes.

Core Duties/Responsibilities

The successful candidate will be responsible for the following:

Responsible for maintaining all workpapers supporting CFC /FDE inclusions within the US 1120

Lead and drive the coordination and preparation of U.S. federal, state, & local income tax return filings, extensions, and payments

Work closely with the finance, payroll, IT, and other departments to gather, analyze, and review information required for tax filings and reporting. Effective communication will be essential to ensure that all data is properly aligned

Responsible for US and Canada indirect tax matters including compliance, documentation, audit defense, & reserve analysis for EQ and its affiliates, partnering closely with dedicated, internal resources in our Center of Excellence (CoE) in India to ensure seamless coordination and execution of key initiatives including monthly transactional tax reporting and account reconciliations to ensure compliance with internal controls

Ensure that all tax filing deadlines are met in compliance with the Company's tax calendar

Own all responses to tax notices and tax authorities during audits and inquiries

Drive the review and improvement of tax compliance processes to enhance efficiency. This includes owning improvements to data gathering and reporting procedures in both U.S. and non-U.S. contexts

Co-lead special projects, including planning initiatives, process improvements, audit support, and tax technology implementation

Skills, Capabilities and Attributes

The successful candidate will demonstrate the following experience, skills and behaviors:

CPA and/or MST preferred

Significant relevant direct tax (1120) and CFC/FDE experience.

Experience with CFC/FDE inclusions of Form 1120

Substantially relevant indirect tax experience.

Proficiency is MS Excel

Onesource compliance and provision software

Oracle/Workday (ERP), Avatax/Vertex/Onesource Indirect Tax, BNA/Sage (F/A)

Amortization and Depreciation experience

CAF Number to engage IRS on issues

Fortune 500 experience preferred

Strong attention to detail and accuracy

Ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a complex, dynamic environment

Strong, clear and concise written and oral communication skills.

Ability to work extended hours as needed

Ability to multi-task and complete work accurately and on time in a remote work environment

Some travel required

Compensation

$120,000-135,000 annually

Company address

United States
New York
New York City
Show on map Get directions
Company Name: Equiniti
You will be redirected to another website to apply.
Offer ID: #1207523, Published: 1 week ago, Company registered: 2 months ago

Other offers

Assistant Management Accountant
2191login
Full job description Overview We are seeking a Full-time Assistant Management Accountant to join our accounts team. This position requires a strong understanding of financial management principles and the ability to work...
Income Accountant
2191login
· Liverpool, GB
About the role We are looking for a proactive and self-sufficient sufficient part qualified through considerable relevant experience or finalist Accountant (ACCA or CIMA) who will ensure the accurate recording of all sal...
Accountancy Practice - Semi Senior
2191login
Full job description Growing Accountancy Practice seeks: Proactive, dynamic and friendly Accountant Role and Responsibilities: Prepare financial statements for review by senior manager, including Ltd Company accounts, So...
Assistant Management Accountant
2191login
The Role We're looking for someone with a solid foundation in finance, ideally with a minimum of 6–12 months of hands-on month-end accounting experience and a working knowledge of things like costing, variance analysis, ...
Audit and Accounts Supervisor
2191login
· Liverpool, GB
Full job description Xeinadin - Top 20 Accountancy Firm - UK & Ireland Role: Supervisor – Audit/Accounts Location: Birkenhead Who Are We? Xeinadin was established in 2019 when a number of leading business advisory an...
Tax Senior
2191login
Full job description An excellent opportunity for an ambitious, hardworking tax accountant with a professional background to join this well respected, forward thinking Accountancy Practice. Kyzen is a young, exciting fir...
Deputy Group Treasurer
2191login
· Liverpool, GB
About us. We are The Very Group and we’re here to help families get more out of life. We know that our customers work hard for their families and have a lot to balance in their busy lives. That’s why we combine amazing b...
Assistant Accountant
2191login
· Liverpool, GB
Full job description We’re supporting a well-established business with the appointment of an Assistant Accountant on a 12 month Fixed Term Contract. This is a key role within the finance function, with your own specific ...
Management Accountant (CIMA Qualified) or ACCA with relevan experience
2191login
· Liverpool, GB
Full job description About Us: WatchNation, a family-owned and rapidly growing business based in Chester dealing in the retail of Watches, is seeking a Management Accountant to support our Head of Finance in ensuring the...
Office Administrator/Bookkeeper
2191login
Full job description Renove is a friendly SME specialising in the supply and maintenance of Biomass boilers. We are a small but busy business that involves customer support services and inventory tracking. As our part ti...
Finance Administrator & Bookkeeper
2191login
· Liverpool, GB
Full job description ADZ Food Distribution, a family-owned business based in Bolton, is seeking a highly organised and detail-oriented Office Manager / Bookkeeper to join our team. In this crucial role, you will ensure t...
Technical Specialist - Capital Gains Tax
2191login
· Liverpool, GB
Evelyn Partners is a UK leader in wealth management, providing personalised, expert investment management and financial planning advice to support clients in embracing what’s next. Our success hinges on our people and th...
Management Accountant
2191login
· Liverpool, GB
We require an ambitious, enthusiastic and motivated individual to manage the Trusts finance team across all areas of accounting, including transactional processing, VAT, budgeting and management accounting plus working o...
Bookkeeper
2191login
· Liverpool, GB
Who Are We? Xeinadin was established in 2019 when a number of leading business advisory and accountancy practices across the UK and Ireland came together to re-imagine the future of accountancy. Our collective mission to...
Group Finance Manager (14-Month Fixed-Term Maternity Cover)
2191login
· Liverpool, GB
About the team. The role sits within Group Consolidation, which is a pivotal team within The Very Group finance community. The team is responsible for the monthly consolidation and group reporting. The team also produces...