Sr. Tax Associate (US taxation & CA)
Sr. Tax Associate (US taxation & CA)
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Job Description
About the role
As a Senior Tax Associate in GTBS you will be responsible for US tax reporting and compliance matters including Federal State and Sales and Use Tax. A successful candidate for this role will embrace a mindset of continuous improvement through leveraging best-in-class processes and technologies to deliver on their objectives. They will also foster a spirit of collaboration and professionalism in their interactions with various interdepartmental partners such as Legal Treasury Finance and Commercial colleagues.
What youll do:
- Responsible for preparation of consolidated US tax provision for US GAAP reporting purposes inclusive of collaboration with a wider tax team calculation of ETR SOX and C-Suite deliverables.
- Responsible for preparation of US federal and state tax returns inclusive of quarterly estimates and annual extensions.
- Assist with tax portion of US GAAP reporting (10Q and 10K) and technical research related to US tax accounting principles.
- Roll forward update and self-reviews of various US tax workpapers.
- Liaise with US tax authorities on behalf of Gartner to resolve tax audits and inquiries/notices.
- Assist in developing and implementing tax planning strategies to minimize tax liabilities and enhance compliance.
- Support team in all aspects of the function including project management idea generation process improvements and implementation.
What youll need:
- Registered Chartered Accountant (CA) or Chartered Tax Consultant (CTA)
- 2-4 years of PQE in a corporate tax team in a large public accounting firm or a multinational company.
- Experience in working on international tax provisioning/reporting and compliance preferred.
- General working knowledge of US taxation principles and US GAAP ASC 740 conceptspreferred but not essential.
- Strong critical thinking analytical and quantitative skills.
- Excellent verbal and written communication skills with the ability to articulate complex information
- Working knowledge of Oracle Fusion or similar ERP/ EPM
- Must be proficient with Microsoft Excel/Office. Familiarity with OneSource Tax Provision GAM UTP and Corptax Returns (or similar tax software) Alteryx PowerBI Power Query preferred
Who are you:
- Motivated high-potential performer with demonstrated ability to influence and lead
- Strong communicator with excellent interpersonal skills
- Able to solve complex problems and successfully manage ambiguity and unexpected change
- Teachable and embracing of best practices and feedback as a means of continuous improvement
- Consistently high achiever marked by perseverance humility and a positive outlook in the face of challenges
- Interested in developing their tax knowledge across different tax types.
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Who are we
At Gartner Inc. (NYSE:IT) we guide the leaders who shape the world.
Our mission relies on expert analysis and bold ideas to deliver actionable objective insight helping enterprise leaders and their teams succeed with their mission-critical priorities.
Since our founding in 1979 weve grown to more than 21000 associates globally who support 14000 client enterprises in 90 countries and territories. We do important interesting and substantive work that matters. Thats why we hire associates with the intellectual curiosity energy and drive to want to make a difference. The bar is unapologetically high. So is the impact you can have here.
What makes Gartner a great place to work
Our sustained success creates limitless opportunities for you to grow professionally and flourish personally. We have a vast virtually untapped market potential ahead of us providing you with an exciting trajectory long into the future. How far you go is driven by your passion and performance.
We hire remarkable people who collaborate and win as a team. Together our singular unifying goal is to deliver results for our clients.
Our teams are inclusive and composed of individuals from different geographies cultures religions ethnicities races genders sexual orientations abilities and generations.
We invest in great leaders who bring out the best in you and the company enabling us to multiply our impact and results. This is why year after year we are recognized worldwide as a great place to work.
What do we offer
Gartner offers world-class benefits highly competitive compensation and disproportionate rewards for top performers.
In our hybrid work environment we provide the flexibility and support for you to thrive working virtually when its productive to do so and getting together with colleagues in a vibrant community that is purposeful engaging and inspiring.
Ready to grow your career with Gartner Join us.
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Required Experience:
Senior IC
Employment Type
Full-Time
