VP- State and Local Tax, Investment Banking

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JOB DESCRIPTION

Job #: 10378
Status: Inactive / Filled
Title: VP- State and Local Tax, Investment Banking
Job Location: Manhattan, NY
Base Compensation: $120,000 — $140,000
Total Compensation: $140,000 — $160,000
Is Employer Willing to Relocate?: No
Employment Type: Full Time / Direct Hire
Job Categories: Tax
Industries: Banking; Financial Services; Investments

WHY IS THIS A GREAT OPPORTUNITY?

An oppurtunity to lead a team with an investment bank that is in growth mode and hiring top talent across many departments. Company in a unique position of leverage and is poised for a strong 2010.

JOB DESCRIPTION

State Tax Planning & Compliance Main Function · Manage the state and local income/franchise tax compliance process. Main Duties · Review of significant federal and state & local income and non-income tax filings. · Prepare various tax analysis including state allocation factors and quarterly tax projections. · Review monthly/quarterly sales use tax filings and personal property tax returns. · Identification of reporting requirements and implementation of best practices around compliance. · Tax risk assessment and mitigation including development of structural assessment plan. · Review state tax provision/state tax true-ups and calculate adequacy of FIN 48 reserve. · Establishment of tax compliance reporting system and development of compliance reporting efficiencies. · Involvement in issues related to nexus resulting from physical and financial trading of energy commodities. · Analysis of state tax sourcing of receipts to develop filing methodologies for various jurisdictions. · Awareness of compliance risks outside of financial industry’s traditional tax obligations. · Familiarity with systems support software that handles activity reporting. · Work closely with Head of State Tax and State Tax Counsel in analyzing tax efficient structures. · Assist in Federal and State audit examinations and monitor RAR adjustments for state tax impact. · Analyze potential federal and state tax incentives and credits in order to maintain low ETR. · Manage subordinates.

QUALIFICATIONS

BS or BBA in Accounting · Eight years of multi-state tax experience · Excellent interpersonal skills and a team player · Extremely well organized and detail oriented · Ability to work under pressure to meet stringent deadlines · Able to handle multiple assignments concurrently · Proficient in Microsoft applications - CPA/MBA preferred
Education: None
  
Total Years of Experience: 9-10+
  
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