Tax Manager - Provision, Banking, to $140k

A global banking company headquartered in New York City is actively seeking a self-motivated and experienced Tax professional for a promising opportunity as the Manager of their Provision department. In this role, the Provision Tax Manager will review month-end provisions and deferred tax computations prepared by the team to ensure tax balances are calculated and reported accurately.

COMPANY DESCRIPTION

Banking Company

JOB DESCRIPTION

The Provision Tax Manager will:
• Prepare tax provision, ETR, taxable income and deferred tax computations for more complex individual transactions for financial and management purposes
• Work intrinsically with the Tax Compliance area with respect to providing necessary information for tax returns and other third-party reporting
• Assist with development and testing of tax basis calculations based on balance sheet approach for book/tax differences and roll-forward accounting
• Review deferred tax reports by category of temporary difference for accounting and regulatory capital purposes
• Review tax payables and tax receivables reconciliations for cash flow and FX hedging purposes
• Liaise closely with Business Unit Finance and Legal Entity Controllers to understand accounting positions, transactions and new products
• Highlight potential technical issues with transactions for both accounting and tax purposes
• Work with the Tax Advisory team in reviewing Business Unit transactions and positions

REQUIRED SKILLS
• Accounting Degree
• CA
• 5-10 years of accounting experience
• Polished and professional demeanor
• Ability to multitask
• Excellent communication skills
• Detail-oriented
• Experience with FAS 109 / ASC 740
• Proficiency with computer platforms and applications