Tax Specialist – Tax Reporting & Compliance - Assistant Vice President

Deutsche Bank•New York, NY

7d•$100,000 - $153,000•Hybrid

About The Position

Our tax compliance and reporting teams are working with cutting-edge technology to transform the numerous tax filings into efficient, timely, and accurate tax reporting for external stakeholders (e.g. tax authorities, auditors) and very effective quarterly tax reporting required for senior management and other internal stakeholders, in line with applicable tax legislation and regulatory/statutory requirements. You’ll be working on innovative projects involving tax footnote disclosures focusing on tax provision controls and quality oversight as well as state tax nexus and state tax apportionment analysis. Our team of experts will be there to coach and support your development to ensure you excel in this role. Enhance your career prospects through exposure to these advanced technologies and tools. What We Offer You A diverse and inclusive environment that embraces change, innovation, and collaboration A hybrid working model, allowing for in-office / work from home flexibility, generous vacation, personal and volunteer days Employee Resource Groups support an inclusive workplace for everyone and promote community engagement Competitive compensation packages including health and wellbeing benefits, retirement savings plans, parental leave, and family building benefits Educational resources, matching gift and volunteer programs

Requirements

Expertise in the state and local tax compliance and reporting
In-depth knowledge of Corptax provision and compliance
Knowledge of SAP R3 and PBW
Proficiency in Microsoft Office Suite: Word, Excel, PowerPoint
Educated to bachelor’s degree level with extensive financial institution experience

Nice To Haves

excellent communication skills, both written and spoken
CPA certification
Master’s focused to tax would be extremely helpful in the role
self-motivated self-starter

Responsibilities

Preparation and analysis of quarterly and annual federal and state tax provisions (ASC 740/FAS109) including review of consolidated unitary state tax provision and state tax attributes and tax footnote disclosures
Preparation and review of federal and various state and city income and franchise tax returns
Quarterly review of state legislative updates/developments and analysis of various state impacts on the effective tax rate
Review and processing of quarterly estimated state and city tax payments and state extensions
Preparation of quarterly federal and state income taxes payable analysis and roll-forward
Assisting tax controversy team with various state and local tax examinations