Tax Compliance & Reporting, Associate

Location(s) US-TX-Dallas
Job ID
2021-82906
Schedule Type
Full Time
Level
Associate
Function(s)
Compliance
Region
Americas
Division
Tax
Business Unit
Tax Compliance
Employment Type
Employee

MORE ABOUT THIS JOB

Tax Department Overview

 

The primary mission of Tax is to ensure the firm’s compliance with the tax laws of those countries (and local jurisdictions) in which the firm conducts business and to assist businesses in managing tax risk.

 

Key Tax Functions

 

  • Providing tax information for the firm’s financial statements
  • Preparing/supervising the preparation of U.S. federal, state, local and non-U.S. tax returns for the firm as well as for GSAM and Merchant Banking investment vehicles
  • Advising the firm’s professionals on the tax implications related to the firm’s businesses and/or transactions undertaken by or for the firm.

 

Opportunity

 

To work for a leading financial services organization’s in-house tax department in the Federal Tax Compliance group. 

RESPONSIBILITIES AND QUALIFICATIONS

RESPONSIBILITES:

  • Prepare Federal, State, and International tax returns for the Firm's domestic and foreign subsidiaries
  • Interact with Controllers and other areas (i.e. – business units, human resources, technology) to obtain information required to calculate and properly report taxable income, prepare required statements and disclosures, and respond to investors
  • Prepare quarterly estimates of taxable income for state tax returns & payments 
  • Prepare various calculations required for ASC-740 on a quarterly basis for federal and state purposes
  • Prepare other calculations used for firmwide tax (depreciation, gain/loss, basis, return to provision)
  • Help with other ad hoc assignments/projects
  • Work on tax technical analysis to implement new tax legislation and for various planning & analysis exercises (TCJA, CARES Act, etc)

QUALIFICATIONS:

  • Degree in Accounting or other related fields required
  • Advanced degree in Accounting or Tax preferred, but not required.
  • CPA preferred, but not required
  • 0 - 5 years of relevant tax experience
  • Strong analytical skills and detail
  • Proficient with MS Excel and Word; comfortable with learning new tax software applications (One Source and Corptax).
  • Effective communication and interpersonal
  • Enjoys working in a team-oriented
  • Ability to handle multiple tasks and prioritize 

This is an excellent opportunity to join a highly visible and growing global organization operating in a dynamic environment. Consequently, this role requires an energetic, enthusiastic and driven professional.

ABOUT GOLDMAN SACHS

At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world.

 

We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at GS.com/careers.

 

We’re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: https://www.goldmansachs.com/careers/footer/disability-statement.html

 

 

© The Goldman Sachs Group, Inc., 2021. All rights reserved.

Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity