Senior Tax Operations Analyst (W-8/W-9, WHT, Reporting)

NTT DATA; New York (NY); On-site; USD 103,000 - 110,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Flexible spending account

Health savings account

AD&D insurance

401k plan

Employee assistance program

Job summary

NTT DATA's Client is seeking a Tax Ops BA with 8+ years of experience and a strong understanding of Tax Operations, including documentation (W-8/W-9 or equivalent), withholding tax (WHT), and reporting. Please note: This is a specialized Tax Operations Business Analyst position.

Candidates must have hands-on experience with tax documentation (W-8/W-9), withholding tax processes, and tax reporting/compliance within financial services, banking, custody, asset management, or similar regulated

Qualifications

• 8+ years of experience as a Business Analyst, Tax Operations Analyst, Tax Technology Analyst, or similar role.
• Hands-on experience with tax documentation (W-8/W-9), withholding tax (WHT), and tax reporting/compliance.
• Experience analyzing financial transactions and working with large datasets.
• Strong SQL skills and ability to define business rules, mappings, and specifications.
• Excellent communication and stakeholder management in cross-functional environments.

Responsibilities

• Analyze and document business requirements related to tax operations, withholding tax, and regulatory reporting.
• Translate tax regulations into functional requirements and system logic with cross-functional teams.
• Evaluate transaction data to identify patterns, anomalies, and data quality issues.
• Define data mappings and decision logic across multiple systems.
• Support tax determination and reporting solution implementation via rule engines and decision modeling.
• Develop and validate decision tables and business rules using Drools and Signavio DMN.
• Perform impact assessments for regulatory and process changes.
• Participate in UAT, regression testing, and defect resolution.
• Write and run SQL queries for data validation and reconciliation.
• Collaborate with stakeholders to ensure timely delivery of regulatory initiatives.
• Maintain documentation of business processes, decision models, requirements, and testing results.

Skills

Tax Operations

SQL

Data analysis

Regulatory reporting

Requirements gathering

Stakeholder management

Education

Bachelor's degree in Finance, Accounting, Information Systems, or Computer Science

Tools

Drools

Signavio DMN

FitNesse

Job description

NTT DATA's Client is seeking a Tax Ops BA with 8+ years of experience and a strong understanding of Tax Operations, including documentation (W-8/W-9 or equivalent), withholding tax (WHT), and reporting. Please note: This is a specialized Tax Operations Business Analyst position.

Candidates must have hands-on experience with tax documentation (W-8/W-9), withholding tax processes, and tax reporting/compliance within financial services, banking, custody, asset management, or similar regulated