Tax Analyst

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

Job summary

TP ICAP Group is seeking a Tax Analyst to support the Senior Tax Manager with managing US federal and state corporate income tax returns and IFRS tax provisioning. The role will involve coordinating with the US/UK legal teams, maintaining tax calendars, and supporting tax form requests for US entities.

The ideal candidate will have strong Excel skills, attention to detail, and knowledge of Thomson Reuters OneSource products.

Qualifications

• Prepare US federal and state corporate income tax returns.
• Prepare IFRS tax provisions for US reporting.
• Assist US GAAP reporting for regulated entities.
• Maintain US tax calendar and tracking.

Responsibilities

• Prepare US Federal and state corporate income tax returns.
• Prepare IFRS tax provisioning for US group.
• Calculate and manage tax payment positions including extensions and quarterly estimates.
• Coordinate with legal team on tax issues related to the group organization chart.
• Maintain tracker for tax notices and assist in responses.
• Provide support for tax form requests (e.g., W-9) for US businesses, and assist UK tax team as needed.

Skills

Excel proficiency

Attention to detail

Tax regulatory knowledge

Tools

OneSource Income Tax

OneSource Tax Provision

Job description

## Tax AnalystApplylocations: New Yorktime type: Full timeposted on: Posted Yesterdayjob requisition id: R5711**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 ProvisionDesired* 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. If you are enthusiastic about this role but find that your experience doesn't align perfectly with every aspect of the job description, we strongly encourage you to apply. You may be the ideal candidate for this position or another opportunity within our organisation. Our dedicated Talent Acquisition team is here to assist you in recognising how your unique skills and abilities can be a valuable contribution. Don't hesitate to take the leap and explore the possibilities. Your potential is what truly matters to us.**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