VP- State and Local Tax, Investment Banking
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|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|
|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 DESCRIPTIONState 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.
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
Total Years of Experience: