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Tax Specialist

Company: Sumitomo Mitsui Banking Corporation (SMBC)
Location: New York
Posted on: August 7, 2022

Job Description:









Tax Specialist



Job Locations

US-NY-New York


Posting Date

2 months ago(6/14/2022 9:05 AM)




Career Category

Tax



iCIMS ID

2022-12673



Corporate Title

Associate



Type

Fulltime-Regular (Exempt/Non-Exempt)






































Overview









Actively involved in all areas of federal and multi-state tax compliance functions (i.e. Provision and Returns) for SMBC Leasing and Finance, Inc, an US subsidiary of SMBC.Prepare tax provision (ASC740), compile federal and multi-state tax returns, reconcile book-to-tax adjustments, maintain all tax related accounts. Actively involved in federal and state audits, assist in preparing responses to federal and state audit inquiries (i.e. IDR), collect and analyze data for both tax compliance and audit purposes. Perform federal and state tax research. Other Ad Hoc duties.













Responsibilities









Primarily responsible for or assist in tax compliance function (i.e. Provision and Returns) for SMBC Leasing and Finance, Inc., an US subsidiary of SMBC:Compile quarterly and year-end tax provisions: collect/review information from the Company, analyze book-to-tax adjustments, perform current/deferred tax assets/liabilities and tax expanse/benefit computation, maintain NOL schedule, compute effective tax rate. perform return to provision (RPT) analysis.Prepare quarterly estimated tax payment computationPrepare US federal consolidated tax return including Form 1120, 5472, 5471Work as a member of the team in compiling the Company's state returns in a multi-entity, multi-state filing environmentCompile tax section of SMBC Tokyo HO accounting packageMaintaining all tax related accounts,Respond or assist in responding questions or enquires from IRS or S&L tax authorities as well as management or financial auditors,Work as a team member in handling audits from various tax authoritiesOther Ad Hoc assignments.













Qualifications









Approximately 3 to 5 year experience in public accounting and/or private sector. Strong current tax /deferred tax concept. Ability to prepare tax returns using software. Knowledge of financial service industry and tax lease transactions a plus, but not required.Detail oriented, result oriented, strong analytical skills, ability to use tax return preparation software (knowledge of RIA-OneSource a plus), good research skills, willing to work overtime if needed.Proficient in Microsoft Excel and Word.














Keywords: Sumitomo Mitsui Banking Corporation (SMBC), New York , Tax Specialist, Accounting, Auditing , New York, New York

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