State Tax Compliance & Planning Associate

Bank of China USA; New York (NY); On-site; USD 42,000 - 150,000; Full time

Job summary

Bank of China USA is seeking a tax professional to ensure compliance with state tax regulations and prepare tax provisions. The role involves reviewing state returns, handling notices, and coordinating tax consulting efforts across tax areas.

Ideal candidates will have a Master’s in a tax field, 2+ years in taxation or accounting (4+ for AVP level), and strong knowledge of US GAAP and IFRS, with fluent English.

Qualifications

• Master’s degree or equivalent in a tax-related field.
• At least 2 years of taxation or accounting experience; 4+ years for AVP level.
• Knowledge of taxation, accounting, and finance/banking.
• Experience in corporate income tax, general ledger, and financial statement preparation; familiarity with US GAAP and IFRS.
• Fluent in both spoken and written English.

Responsibilities

• Review state tax estimate calculations, tax provisions and tax returns to ensure regulatory compliance.
• Handle notices from State tax authorities and monitor developments in state tax law.
• Coordinate indirect tax consulting needs (e.g., sales and use tax).
• Review tax provisions and inputs for year-end tax provision and external audits.
• Prepare state tax nexus and apportionment analyses.

Skills

Taxation knowledge

Accounting knowledge

Finance knowledge

English fluency

Education

Master's degree in tax-related field

Job description

Bank of China USA is seeking a tax professional to ensure compliance with state tax regulations and prepare tax provisions. The role involves reviewing state returns, handling notices, and coordinating tax consulting efforts across tax areas.

Ideal candidates will have a Master’s in a tax field, 2+ years in taxation or accounting (4+ for AVP level), and strong knowledge of US GAAP and IFRS, with fluent English.