About the Company:
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
Salary Range:
$120,000-$160,000
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