Tax Analyst

ICAP; New York (NY); On-site; USD 90,000 - 110,000; Full time

Job summary

TP ICAP is seeking a Tax Accountant to support the Senior Tax Manager with the management of US federal and state corporate income tax returns. The role involves preparing US tax provisions under IFRS for the US group and US GAAP reporting for regulated entities, and coordinating with cross-border teams.

Key duties include tax calendar maintenance, payment position calculations, and assisting with FATCA/CRA inquiries as part of a global tax function.

Qualifications

• Experience preparing US federal and state corporate income tax returns.
• Experience with IFRS tax provisioning for the US group and US GAAP for regulated entities.
• Strong Excel and tax software skills.

Responsibilities

• Prepare US federal and state corporate income tax returns.
• Prepare IFRS tax provisioning for the US group for quarterly and year-end reporting, and for US GAAP reporting for regulated entities.
• Calculate the US federal and state tax payment positions, including extensions and quarterly estimate tax payments.
• Maintain the US tax calendar.
• Liaise with the US / UK legal team on tax issues related to the Group.
• Maintain tracker file for tax notices received and assist in the preparation of responses.
• Provide support for tax form requests (e.g. W-9) for US businesses, and assist the UK tax team with FATCA / CRA inquiries.

Skills

Organizational skills

Excel

Tools

OneSource Income Tax

OneSource Tax Provision

Job description

Group Overview

The TP ICAP Group is a world leading provider of market infrastructure.

Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible and innovative solutions.

Through our people and technology, we connect clients to superior liquidity and data solutions.

The Group is home to a stable of premium brands. Collectively, TP ICAP is the largest interdealer broker in the world by revenue, the number one Energy & Commodities broker in the world, the world’s leading provider of OTC data, and an award winning all-to-all trading platform.

Founded in London in 1866, the Group operates from more than 60 offices in 27 countries. We are 5,200 people strong. We work as one to achieve our vision of being the world’s most trusted, innovative, liquidity and data solutions specialist.

Role Overview

We are looking for a Tax Accountant role to support the Senior Tax Manager (Compliance & Reporting) with management of US federal and state corporate income tax returns.

Role Responsibilities

• Preparation of US federal and state corporate income tax returns.

• Preparation of IFRS tax provisioning for the US group for quarterly and year-end reporting, and for US GAAP reporting for regulated entities.

• Calculation of the US federal and state tax payment positions, including extensions and quarterly estimate tax payments.

• Maintain the US tax calendar.

• Liaise with the US / UK legal team on tax issues that arise related to the Group organization chart.

• Maintain tracker file for tax notices received and assist in the preparation of responses.

• Provide support for tax form requests (eg W-9) for US businesses, and assist the UK tax team with FATCA / CRA inquires.

Experience / Competences

Essentia

• Ability to stay organized in a fast-paced work environment

• Strong Microsoft Excel skills

• Working knowledge of Thomson Reuters tax products [specifically OneSource Income Tax and OneSource Tax Provision

Desired

• Financial services experience.

Role Band & Level:

Professional 5

Up to $100,000, Commensurate with experience

Not The Perfect Fit?

Concerned that you may not meet the criteria precisely? At TP ICAP, we wholeheartedly believe in fostering inclusivity and cultivating a work environment where everyone can flourish, regardless of your personal or professional background.

Company Statement

We know that the best innovation happens when diverse people with different perspectives and skills work together in an inclusive atmosphere. That's why we're building a culture where everyone plays a part in making people feel welcome, ready and willing to contribute. TP ICAP Accord - our Employee Network - is a central to this. As well as representing specific groups, TP ICAP Accord helps increase awareness, collaboration, shares best practice, and holds our firm to account for driving continuous cultural improvement.

Location

USA - 200 Vesey Street - New York, NY