Tax Manager

Our client is a proprietary trading company that leverages quantitative research, advanced technology, and data-driven strategies to provide liquidity across global financial markets. It specializes in trading exchange-listed products, including equities, fixed income, options, futures, and ETFs.

Responsibilities

Prepare and own U.S. international tax compliance workpapers and supporting schedules including GILTI/NCTI, FDII/FDDEI, BEAT, Subpart F, foreign tax credits and FTC limitation analysis; Maintain and update CFC and partnership analyses including tested income, tested loss, net deemed tangible income return calculations, and high-tax exclusion evaluations; Prepare tax return information packages and detailed workpapers for external tax consulting firms; Support preparation and review of indirect tax filings across applicable domestic and international jurisdictions; Support transfer pricing documentation and intercompany agreements for cross-border transactions between U.S. and foreign entities; Conduct primary research on federal, state and local, and international tax issues and prepare technical memos; Monitor and assess legislative and regulatory developments; Document and maintain policies, procedures, and internal controls

Requirements

Bachelor’s degree required; 6-8 years of tax experience with a background in public accounting; Strong technical experience with U.S. and international tax; Experience preparing and reviewing GILTI/NCTI, Subpart F, and foreign tax credit workpapers; Advanced Excel proficiency including XLOOKUP, PivotTables, Power Query, and SUMIF/SUMIFS; Working knowledge of AI tools applied to tax research