Company: Sumitomo Mitsui Banking Corporation (SMBC)
Location: New York
Posted on: August 7, 2022
2 months ago(6/14/2022 9:05 AM)
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.
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
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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