Tax Director
New York, New York • $150,000 - $200,000
About the Company:
Our client, a high flying industry leader in the Hedge Fund and Private Equity Space. They are aggressively signing up clients that are some of the most prestigious funds that exist and are looking for someone to manage a group of 8-10 people.
Responsibilities:
- Lead team on different client relationships simultaneously.
- Determine milestone and maintain tax calendar to meet client deliverables
- Review Federal & State partnership tax returns (prepared using GoSystem RIA) along with work papers for fund of funds clients
- Review tax estimates for partners of funds
- Review State & Foreign tax withholding payments
- Review and reconcile cumulative book to tax income and expense adjustments
- Review documentation to support tax return filings
- Review incentive fee reallocations and capital gain allocations via aggregation
- Oversee the collection and tracking of external K1s, PFICs, true-ups, estimated K-1s and review K-1 summary and tax analyses
- Able to review and interpret footnote disclosures
- Perform research of relevant tax laws, regulations and rulings to determine proper tax treatment of issues (Federal & State)
- Review and analyze company financial statements
- Manage client relationships
- Mentor team to improve their skills and help them grow as tax professionals
- Respond to tax notices
Requirements:
- 10-15 years of partnership tax experience
- Extensive experience with state tax filings due to resident partners, source income
- Extensive experience with state withholding tax payments and entity level taxes
- Extensive experience with reviewing partnership allocations
- Extensive experience with foreign reporting requirements
- Strong supervisory and organizational skills
- Solid MS Excel knowledge and GoSystems Software Experience
- Excellent interpersonal and communication skills
- Team Player, attentive to detail and proven ability to multi-task
Compensation & Benefits:
- $150,000 – $200,000 commensurate with experience
- Excellent suite of benefits
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