Federal Tax, Research and Planning Senior Associate

A financial consulting firm in New York City is currently seeking an experienced Tax professional to join their team as their new Senior Associate - Federal Tax, Research & Planning. Responsibilities: The Senior Associate - Federal Tax, Research & Planning will be responsible for: Analyzing (including modeling) and planning in respect of acquisitions and intercompany transfers, both domestic and cross border, including foreign country direct and indirect tax implications Collaborating with Domestic and Foreign Tax & Legal Advisors to minimize adverse tax consequences from client activities Providing guidance to the Tax Compliance and Tax Management teams on tax legislative updates, and assisting in determining tax impact Actively applying tax and business knowledge and working with Tax Management team in preparation of detailed planning and analysis memoranda re the above Interfacing with internal professionals and clients and providing written advice on tax planning and structuring matters Active participation in tax auditscontroversy matters, including preparation of responses to tax authorities, and projects gathering information regarding the same Reviewing vendor and customer contracts, and offering memoranda, and identify tax issues and propose changes Overseeing mergers and acquisitions, including carrying out due diligence, identification and research of related tax issues, and financial analysis of structuring alternatives Performing other duties, as needed Qualifications: 4+ years of Tax experience with an emphasis on research and planning matters Bachelor's Degree in Accounting andor Finance Experience in audit defense matters and preparation of responses and gathering information and analysis to formulate responses to Information Document Requests issued by tax authorities In-depth familiarity with Tax Research techniques and resources Microsoft Excel proficient Solid analytical, mathematical, and research skills Great interpersonal skills Excellent communication skills (written and verbal) Strong attention to detail Highly organized Desired Skills: Experience working within a Big 4, Law firm, andor Fortune 500 company

Created: 2025-02-17