Job Title Group Tax Americas, Reporting and Compliance, Tax Senior Specialist
Corporate Title Vice President
Location New York, NY
Overview The Tax Compliance and Reporting team within Group Tax Americas, which supports Deutsche Bank's business in the Americas Region, is seeking a tax professional with experience in U.S. federal, state and local tax compliance, provision, and reporting, particularly with respect to financial institutions and a global asset management business. The Team works with cutting-edge technology to transform the numerous tax filings to an efficient, timely, and accurate tax reporting for external stakeholders (e.g. tax authorities, auditors) and very effective quarterly tax reporting required for senior management and other internal stakeholders, in line with applicable tax legislation and regulatory/statutory requirements. You will be working on innovative projects involving tax footnote disclosures focusing on tax provision controls and quality oversight as well as state tax nexus and state tax apportionment analysis. Our team of experts will be there to coach and support your development to ensure you excel in this role. You will have the opportunity to engage with other Group Tax members in Tax Advisory and Tax Controversy, and members of the management team.
What We Offer You - A diverse and inclusive environment that embraces change, innovation, and collaboration
- A hybrid working model, allowing for in-office / work from home flexibility, generous vacation, personal and volunteer days
- Employee Resource Groups support an inclusive workplace for everyone and promote community engagement
- Competitive compensation packages including health and wellbeing benefits, retirement savings plans, parental leave, and family building benefits
- Educational resources, matching gift, and volunteer programs
What You'll Do - Review, assist in preparation, and analysis of quarterly and annual federal and state tax provisions (ASC 740/FAS109) including review of consolidated unitary state tax provision and state tax attributes and tax footnote disclosures, with a focus on the asset management business
- Review, and assist in preparation, of federal and various state and city income and franchise tax returns covering Deutsche Bank's business in the Americas Region, with a focus on the asset management business
- Quarterly review of state legislative updates/developments and analysis of various state impacts on the effective tax rate
- Review, assist in preparation, and processing of quarterly estimated state and city tax payments and state extensions
- Review, and assist in preparation, of quarterly federal and state income taxes payable analysis and roll-forward
- Assisting tax controversy team with various state and local tax examinations
How You'll Lead - You will engage will global counterparts on strategic initiatives around data sourcing and technological delivery, as well as ensuring efficient alignment with the global provision and reporting process
- Understanding of organizational structure, general knowledge of tax accounting/reporting requirements
- Perform research on changes in new tax reporting requirements and tax accounting standards and its impact to the organization's tax reporting requirements
Skills You'll Need - Expertise in the state and local tax compliance and reporting (experience with an asset management business preferred)
- In-depth knowledge of Corp tax provision and compliance
- Knowledge of SAP R3 and PBW
Skills That Will Help You Excel - Proficiency in Microsoft Office Suite: Word, Excel, PowerPoint
- Educated to bachelor's degree level with extensive financial institution experience (experience with an asset management business preferred)
- An ambitious and motivated tax professional
Expectations It is the Bank's expectation that employees hired into this role will work in the New York, NY office in accordance with the Bank's hybrid working model.
Deutsche Bank Values & Diversity We believe talent is found in all cultures, countries, races, ethnicities, genders, sexual orientations, disabilities, beliefs, generations, backgrounds, and experiences. We pursue a working environment where everyone can be authentic and feel a sense of belonging.
We are an Equal Opportunity Employer - Veterans/Disabled and other protected categories.
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