US Tax Reporting Consultant - Data Quality & FATCA

Capgemini; Jersey City (NJ); Presencial; USD 143.000 - 223.000; Jornada completa

Descripción de la vacante

Tundra Technical Solutions is seeking a skilled tax reporting professional for an on-site 6-month engagement in Jersey City, NJ. You will perform reconciliations, data validation, and controls to ensure accurate tax reporting and operational integrity.

You will test the FIS Tax Reporting module, validate 1099/1042-S outputs, and review FATCA withholding. Strong communication and problem-solving abilities are essential.

Formación

• Minimum 5+ years US Tax Reporting in financial services (1099 and 1042-S).
• Bachelor’s degree required in a related field.
• Ability to interpret complex tax requirements and communicate them clearly.

Responsabilidades

• Perform tax-related reconciliations, data validation, issue resolution, and control activities to maintain reporting accuracy and operational integrity.
• Perform user testing for FIS Tax Reporting Solution. Examine source input/files vs. vendor produced output files and validate expected 1099 and 1042-S results.
• Perform tax season check out. Examine source input/files vs. vendor produced output files and validate expected results. Specifically for 1099-B, 1099-INT, 1099-DIV, 1099-MISC and 1042-S tax reports.
• Review FATCA/ NRA tax withholdings, including blended rates for intermediary entities, vs. vendor reporting output.
• Consult with Tax Documentation department to ensure documentation issues that may impact tax reporting and withholding are remediated prior to year end.
• Support tax team in performing controls on data extracts from source systems to ensure accuracy and compliance with 1099, 1042-S and K1 nominee reporting.

Conocimientos

US tax reporting

FATCA/NRA tax withholding

W8/W9 validation

Data validation

Problem solving

Communication skills

Educación

Bachelor’s Degree

Herramientas

Excel

Access

FIS Tax Reporting Module

Descripción del empleo

Tundra Technical Solutions is seeking a skilled tax reporting professional for an on-site 6-month engagement in Jersey City, NJ. You will perform reconciliations, data validation, and controls to ensure accurate tax reporting and operational integrity.

You will test the FIS Tax Reporting module, validate 1099/1042-S outputs, and review FATCA withholding. Strong communication and problem-solving abilities are essential.