ACG Resources
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Job Ref: 15155
Salary: $0 – $
Tax Compliance Temp Consultant (Banking)
Located on-site in Manhattan
Description:
- Review state tax estimate calculations, tax provisions and tax returns to ensure the bank complies with state tax regulatory and filing requirements;
- Responsible for handling notices from States;
- Monitor state tax law developments that apply to the bank;
- Coordinate indirect tax consulting needs (e.g. sales and use tax).
Quarterly Tax Accrual and Estimated Tax Calculation
- Review/prepare state tax quarterly/monthly provisions and ensure the accuracy of state tax calculations
- Prepare state tax estimated tax payments
Tax Return Filing & Year-end Tax Provision
- Review tax provision prepared for FS purpose and handling external audit inquires
- Review information collected for state income tax return preparation, such as state apportionment data
- Monitor the return filing process to the applicable state tax authorities
- Review annual state tax returns
- Perform the annual state tax nexus and apportionment analysis
Tax Consulting
- Handling internal State and Local tax related inquiries, including:
- Collect specific business facts and circumstances
- Perform state tax research or leverage external tax resources to arrive at conclusions.
Tax Policies, Procedure, and Tax Accounting Treatment Update
- Update policies and procedures to enhance internal control over state and local tax compliance
Tax Notices
- Conduct document collection, compilation and responses to notices received from state tax authorities
- Contact tax authority to resolve open tax issues, such as the pending refunds and misapplied tax credits
- Monitor audit progress and respond to the tax authorities’ requests
- Requirements:
- 6-10 years tax compliance experience in public or private accounting
- Bachelor’s Degree in Accounting or Tax Major or above
- Have experience in the financial service industry especially in-bound banks and understand the banking business
- Strong understanding of bank-specific state tax regimes, including income/franchise tax modifications, and apportionment methodologies
- Experience with multistate SALT planning, controversy, and compliance for banks
- Proficiency with Microsoft Office, strong analytical skills
- CPA preferred
- Experience in Tax Compliance, General Ledger Accounting, and Financial Statement Compilation, Knowledge on accounting rule and regulation compliance, e.g. US GAAP, ASC740.
- Research skills, Microsoft office
- Fluent in English
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This role requires unrestricted U.S. work authorization. Employer sponsorship is not available.
ACG Resources and our client partners are equal opportunity employers. All qualified applicants will receive consideration without regard to protected characteristics.
Must be available to work in the specified job location
To apply, please contact Franca Diona
Email: Franca@acgresources.com
Phone number: 646-442-2272
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