Tax Division, State Tax, Analyst - Dallas/Salt Lake ...
Goldman Sachs - dallas, TX
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ABOUT GOLDMAN SACHS: Tax Department Overview The primary mission of Tax is to ensure the firms compliance with the tax laws of those countries (and local jurisdictions) in which the firm conducts business and to assist businesses in managing tax risk. Key Tax Functions Providing tax information for the firms financial statements Preparing/supervising the preparation of state and local tax returns for the firm as well as for GSAM and Merchant Banking investment vehicles Advising the firms professionals on the tax implications related to the firms businesses and/or transactions undertaken by or for the firm. Opportunity To work for a leading financial services organizations in-house tax department in the State Tax Compliance group. RESPONSIBILITIES AND QUALIFICATIONS RESPONSIBILITES: Prepare State tax returns for the Firm's domestic subsidiaries Interact with Controllers and other areas (i.e. business units, human resources, technology) to obtain information required to calculate and properly report taxable income, prepare required statements and disclosures, and respond to investors Prepare quarterly estimates of taxable income for state tax returns & payments Prepare various calculations required for ASC-740 on a quarterly basis for state purposes Prepare other calculations used for firmwide tax (depreciation, gain/loss, basis, return to provision) Help with other ad hoc assignments/projects Work on tax technical analysis to implement new tax legislation and for various planning & analysis exercises QUALIFICATIONS: Degree in Accounting or other related fields required Advanced degree in Accounting or Tax preferred, but not required. CPA preferred, but not required 0 - 3 years of relevant tax experience Strong analytical skills and detail Proficient with MS Excel and Word; comfortable with learning new tax software applications (One Source and Corptax). Effective communication and interpersonal Enjoys working in a team-oriented Ability to handle multiple tasks and prioritize This is an excellent opportunity to join a highly visible and growing global organization operating in a dynamic environment. Consequently, this role requires an energetic, enthusiastic and driven professional.
Created: 2024-10-15