Tax Manager
RenaissanceReNew York, NY, USjob_description.job_card.30_days_ago
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job_description.job_card.job_descriptionAssist in the development of the company's Bermuda corporate income tax compliance processes and policies Prepare and / or review Bermuda corporate income tax returns Collaborate with external service providers in the preparation and review of Capital Partners investor tax reporting (Schedule K-1, Form 5471, and PFIC statements) Assist tax leadership in resolving tax controversy matters Compute and record income tax provision to return true-ups Enhance and maintain tax basis and earnings & profits calculations Income Tax Accounting Tax account analysis and reconciliation Deferred tax asset realizability analysis and modeling Review of US statutory tax provisions under SSAP 101 Preparation and assistance with tax disclosures for SEC, NAIC and local financial reporting Maintain internal control documentation Interactions with internal and external auditors and tax advisors Preparation or review of worldwide tax expense forecasts Collaboration with the corporate and local accounting and finance functions throughout the quarterly close process Tax Planning and Analysis Tax reform planning and modeling Research, analysis, and modeling related to business initiatives Effectively use IT systems and applications in the continued automation of tax function processes and computations Bachelor's degree in Accounting, Finance, or a related field (Master's in Taxation a plus) 5+ years of corporate or public accounting tax experience preferably in the insurance or reinsurance industry Strong knowledge of ASC 740 and federal and state tax principles (knowledge of Subchapter L preferred) Proficient with tax software (e.g., Corptax, OneSource, or similar platform), GL accounting systems and Microsoft Office Solid tax research and analysis skills Effective team player with strong organizational and interpersonal skills who is comfortable managing multiple tasks
Tax Manager
The Tax Manager is responsible for tax compliance, investor tax reporting, preparation of the worldwide quarterly tax provision, and various tax planning and analysis projects.
Job Responsibilities
- Tax Compliance
Prepare and / or review U.S. federal and state income tax returns
Prepare and / or review the group consolidated global income tax provision which includes the following :
US GAAP basis tax provision preparation or review on and entity-by-entity basis utilizing Corptax tax provision software
Assist senior tax team members in the following areas :
Tax research
Skills / Experience Necessary
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Tax Manager • New York, NY, US