Manager I Finance
Manager I Finance
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Job Description
The Manager I Finance role is essentially a Tax Managers role is an internal tax department role with a primary emphasis on Federal State and International income tax law encompassing such areas as Federal State and International research tax research audits tax accounting domestic and global legal entity acquisitions legal entity restructuring and reorganization and strategic planning for Kroll and its subsidiaries across globe. He/ She will assist in preparing and reviewing tax returns along with the required disclosures using an external service provider.
The daytoday responsibilities include but are not limited to:
Key Responsibilities:
- US GAAP account reconciliation for tax accounts including the payable deferred taxes FIN 48 liabilities and the associated P&L accounts.
- US GAAP account reconciliations for transfer pricing accounts including US UK and India intercompany HQ allocation receivable/payables and associated P&L accounts.
- US GAAP account reconciliations for investment accounts including the offset to APIC and loan accounts including both the intercompany loan payable/receivable accounts the intercomany loan accrued interest payable/receivable accounts and the associated P&L accounts.
- US locality tax calculations including the NYC Rent Tax Ohio CAT Washington B&O Tax Seattle Gross Receipts Tax San Francisco Annual Business Tax Los Angeles Gross Receipts Tax and Chicago Lease Transaction Tax.
- Submission of income tax payments and associated tax coversheet including the general ledger coding to AP
- Manage the substitute 1099B process and ensure that all shareholder statements are loaded into the portal correctly by person.
- Manage the TRA portal process and ensure that all TRA statements are loaded into the portal correctly by person.
- Manage electronic workpaper process. Coordinate checklists for tax returns and provisions and ensure that all workpapers are stored appropriately.
- Assist in completing the US GAAP worldwide income tax provisions timely and accurately in accordance with FAS 109
- Managing the Tax department budget and tracking of actual spend to the budget in the necessary format as requested by the Global Head of Tax.
- Manage worldwide tax service provider engagement letters and billings. Coordinate with tax team in the US to manage the budget and ensure all invoices are coded properly for recording by the GL team.
Requirements:
- Looking for a Chartered Accountant with a minimum of 5 6 years of experience working on tax matters including international taxation.
- Experience of working in shared service center supporting group tax team and international client assignments covering advisory and compliance.
- Demonstrate knowledge of accrual basis accounting.
- Working knowledge on various accounts reconciliations such as recon for tax accounts deferred tax investment accounts and transfer pricing accounts.
- Demonstrate interest in accounting and finance.
- Willingness to participate in multiple areas of tax and transfer pricing.
- Experience writing tax memoranda preferred.
- Proven ability to utilize standard business (MS Office particularly Excel and PowerPoint).
- Knowledge of accounting software applications a plus.
- Excellent oral and written communication skills
- Experience on Onesource would be added advantage
About Kroll
In a world of disruption and increasingly complex business challenges our professionals bring truth into focus with the Kroll Lens. Our sharp analytical skills paired with the latest technology allow us to give our clients clarity not just answers in all areas of business. We value the diverse backgrounds and perspectives that enable us to think globally. As part of One team One Kroll youll contribute to a supportive and collaborative work environment that empowers you to excel.
Kroll is the premier global valuation and corporate finance advisor with expertise in complex valuation disputes and investigations M&A restructuring and compliance and regulatory professionals balance analytical skills deep market insight and independence to help our clients make sound decisions. As an organization we think globallyand encourage our people to do the same.
Kroll is committed to equal opportunity and diversity and recruits people based on merit.
In order to be considered for a position you must formally apply via
#LIAT1
#LIHybrid
Required Experience:
Manager
Employment Type
Full-Time
