Tax Manager

Arrow Search Partners

About The Company

Our client is a proprietary trading company that leverages quantitative research, advanced technology, and data-driven strategies to provide liquidity across global financial markets. It specializes in trading exchange-listed products, including equities, fixed income, options, futures, and ETFs.

Responsibilities

Prepare and own U.S. international tax compliance workpapers and supporting schedules including GILTI/NCTI, FDII/FDDEI, BEAT, Subpart F, foreign tax credits and FTC limitation analysis
Maintain and update CFC and partnership analyses including tested income, tested loss, net deemed tangible income return calculations, and high-tax exclusion evaluations
Prepare tax return information packages and detailed workpapers for external tax consulting firms
Support preparation and review of indirect tax filings across applicable domestic and international jurisdictions
Support transfer pricing documentation and intercompany agreements for cross-border transactions between U.S. and foreign entities
Conduct primary research on federal, state and local, and international tax issues and prepare technical memos
Monitor and assess legislative and regulatory developments
Document and maintain policies, procedures, and internal controls

Requirements

Bachelor's degree required
6-8 years of tax experience with a background in public accounting
Strong technical experience with U.S. and international tax
Experience preparing and reviewing GILTI/NCTI, Subpart F, and foreign tax credit workpapers
Advanced Excel proficiency including XLOOKUP, PivotTables, Power Query, and SUMIF/SUMIFS
Working knowledge of AI tools applied to tax research

Salary Range

$120,000-$160,000

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Vacancy posted more than 2 months ago

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