Talent.com
Senior Tax Manager
Senior Tax ManagerBlake Smith Staffing, LLC • Stamford, CT, United States
[error_messages.no_longer_accepting]
Senior Tax Manager

Senior Tax Manager

Blake Smith Staffing, LLC • Stamford, CT, United States
[job_card.30_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

Position Description :

Tax Compliance Management :

  • Work with the Tax Director and other tax staff on compliance oversight of specific funds and separate accounts, including :

Detailed review of accounting firm-prepared returns, workpapers, and K-1s.

  • Maintain fund and separate account tax return compliance tracker.
  • Manage tax return process for NY funds with portfolio teams and compliance firms.
  • Ensure payments are made via check.
  • Coordinate quarterly corporate, state non-resident withholding, and FDAP / ECI withholding estimates.
  • Gather K-1s and returns from joint venture partners.
  • Manage investor documentation process, including W-8s, W-9s, and QFPF certificates.

    • Fund Compliance :

  • Coordinate and conduct first review of quarterly asset and annual income testing (teams and tax staff prepare schedules from system downloads, Tax Manager reviews and updates if needed based on analysis of hedge fund rules).
  • Ownership of property service questionnaire process.

    • Development and Maintenance :

  • Develop and maintain tax website on teams for housing all fund and separate account tax documentation.

    • Alternatives Fund Oversight :

  • Assist in the tax oversight of the to-be-formed alternatives fund, including compliance and other structuring matters.

    • Compliance Process Management :

  • Oversee compliance process for 40 Act hedge fund, mainly property service questionnaires and acquisition due diligence, as well as helping with E&P calculations, SALT, and local taxes.

    • Federal and State Tax Notice Management :

  • Manage federal and state tax notice responses in accordance with fund and separate account policy.

    • FATCA and Client Documentation :

  • Assist in the maintenance of FATCA and know-your-client documentation (Salesforce / ICIS).
  • Provide support for ongoing FATCA compliance and processes.

    • Structuring and Modelling :

  • Assist the Tax Director with structuring issues and prospective investor tax leakage modeling, as needed.

    • Special Tax Initiatives :

  • Provide support for special tax initiatives, as needed (e.g., opco / propco transfer pricing study, intercompany debt transfer pricing, determination letter firm policy, state non-resident withholding policy, etc.).

    • Audit Support :

  • Preparation of tax provisions.
  • Coordinate hedge fund testing and audit deliverables with audit firm.
  • Preparation of FIN 48 memo.

    • Review Annual Prohibited Transaction Memos :

  • Review annual hedge fund prohibited transaction memos for file prepared by staff.

    • Job Requirements :

  • Minimum of 13 years tax experience, preferably within the taxation department of a Big 4 firm with Hedge Fund Clients.
  • CPA and Bachelor's degree in finance, accounting, or taxation.
  • Hedge fund experience.
  • Capable of managing own workload and tax-related deadlines of the portfolio finance teams.
  • Excellent verbal and written communication skills.
  • Excellent analytical skills.
  • Ability to work independently and assist with the integration of tax protocol across the firm and work with individuals at all levels within multiple business disciplines.
    • [job_alerts.create_a_job]

    Tax Senior Manager • Stamford, CT, United States

    [internal_linking.related_jobs]
    CPA Senior Tax Associate

    CPA Senior Tax Associate

    VirtualVocations • Jamaica, New York, United States
    [job_card.full_time]
    A company is looking for a Senior Tax Associate.Key Responsibilities Performs diversified accounting and tax assignments under supervision Prepares complicated tax returns and suggests tax plann...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Tax Manager

    Tax Manager

    Spartan Placements LLC • Garden City, NY, United States
    [job_card.full_time]
    Garden City, NY or West Palm Beach, FL.Hybrid schedule will be considered.Review complex Federal and multi-state tax returns for individuals, trusts, estates, non-profit organizations, and pass-thr...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Senior Tax Manager - Hybrid Leadership & Growth

    Senior Tax Manager - Hybrid Leadership & Growth

    Whitman Advisory Job Community • Jericho, NY, United States
    [job_card.full_time]
    A mid-size public accounting firm is seeking a Tax Senior Manager to oversee tax engagements and manage client relationships. The ideal candidate will have over ten years of public accounting experi...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Tax Manager

    Senior Tax Manager

    CyberCoders • Syosset, NY, United States
    [job_card.full_time]
    The Mid-Senior Tax Manager will oversee tax compliance and planning for individual and corporate clients.This role requires a deep understanding of tax regulations and the ability to lead a team wh...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Tax - Business Tax Services - Private Tax - Wealth Tax Advisory - Manager

    Tax - Business Tax Services - Private Tax - Wealth Tax Advisory - Manager

    EY • Stamford, CT, United States
    [job_card.full_time]
    At EY, we’re all in to shape your future with confidence.We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help ...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Tax Senior Manager - Alternative Investment Funds (Hybrid)

    Tax Senior Manager - Alternative Investment Funds (Hybrid)

    Andersen • Greenwich, CT, United States
    [job_card.full_time]
    Senior Managers in Andersen's Alternative Investment Funds practice oversee and complete tax projects; provide innovative tax planning, consulting, and compliance for a variety of clients, includin...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Tax Manager : Client Advisory & Compliance Leader

    Senior Tax Manager : Client Advisory & Compliance Leader

    Phaxis • Jericho, NY, United States
    [job_card.full_time]
    A tax services company is seeking a Director level tax manager responsible for managing and overseeing direct tax services. This role involves ensuring timely completion of tax assignments, interact...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Manager, M&A Tax

    Manager, M&A Tax

    KPMG US • Stamford, CT, United States
    [job_card.full_time]
    At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms.Enjoy a collaborative, future‑forward culture that empowers your success. Work with KPMG's extensive ne...[show_more]
    [last_updated.last_updated_variable_hours] • [promoted] • [new]
    Manager or Senior Manager, Sales & Use Tax

    Manager or Senior Manager, Sales & Use Tax

    KPMG • Stamford, CT, United States
    [job_card.full_time]
    At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms.Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMG's extensive ne...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Tax Manager or Tax Director

    Tax Manager or Tax Director

    PKF O’Connor Davies • Harrison, NY, United States
    [job_card.full_time]
    PKF O’Connor Davies is a top-ranked accounting, tax, and advisory firm with offices across the U.For over a century, we have built our reputation on deep industry expertise, a personalized approach...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Tax Manager

    Tax Manager

    gpac • Great Neck, NY, United States
    [job_card.full_time]
    Top CPA Firm looking to add a Tax Manager to their team.This stable and growing firm offers clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, there is an opportu...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Tax Senior Manager, ASC740

    Tax Senior Manager, ASC740

    BDO USA • Stamford, CT, United States
    [job_card.full_time]
    The Core Tax Services (CTS) Senior Manager – ASC740 leads complex corporate and ASC 740 tax matters for BDO clients, advising on tax implications, compliance, and strategy.Tax compliance – review e...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Tax Manager

    Tax Manager

    Crete Professionals Alliance, LLC • City of White Plains, NY, United States
    [job_card.full_time]
    Adeptus, is hiring! Adeptus is an independent, full-service accounting and advisory firm specializing in accounting and consulting services for businesses and individuals.Join a rapidly growing org...[show_more]
    [last_updated.last_updated_variable_hours] • [promoted] • [new]
    US Seasonal Tax-Indirect-Senior Manager

    US Seasonal Tax-Indirect-Senior Manager

    Ernst & Young Oman • Stamford, CT, United States
    [job_card.full_time]
    At EY, we’re all in to shape your future with confidence.We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help ...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Tax Manager – Wealth Planning & Compliance

    Senior Tax Manager – Wealth Planning & Compliance

    Bessemer Trust • Village of Garden City, NY, United States
    [job_card.full_time]
    A prestigious wealth management firm in Garden City is seeking a Senior Tax Manager to oversee tax planning and compliance for high-net-worth clients. You will manage intricate tax filings and ensur...[show_more]
    [last_updated.last_updated_1_day] • [promoted]
    Tax Manager

    Tax Manager

    Gerald Group • Stamford, Connecticut, USA
    [job_card.full_time] +1
    We are seeking an experienced Tax Manager with deep expertise in U.The ideal candidate will have at least 6 years of experience as a tax generalist encompassing U. Experience within or familiarity w...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Tax - Business Tax Services - Private Tax - Wealth Tax Advisory - Manager

    Tax - Business Tax Services - Private Tax - Wealth Tax Advisory - Manager

    NYC Staffing • Stamford, CT, US
    [job_card.full_time]
    Senior Manager, Wealth Tax Advisory Practice.At EY, we're all in to shape your future with confidence.We'll help you succeed in a globally connected powerhouse of diverse teams and take your career...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Tax Manager (SALT)

    Tax Manager (SALT)

    Atlantic Group • Greenwich, CT, United States
    [job_card.full_time]
    Job Overview – Tax Manager (SALT) : Compensation : $120,000 – $175,000 / year + bonusLocation : Greenwich, CTSchedule : Monday to Friday (Hybrid). Our client is seeking a Tax Manager (SALT) in Greenwich, C...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]