Senior Tax Associate

About the role

At DTCC, we are at the forefront of innovation in the financial markets. We are committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world that we serve.

Responsibilities

• Support DTCC’s global income tax provision process
• Contribute to monthly, quarterly, and annual tax reporting, with a focus on deferred tax accounting, effective tax rate analysis, and financial statement disclosures
• Partner closely with Controllership, FP&A, and external auditors to ensure accurate and timely reporting, while supporting a strong control environment
• Prepare monthly, quarterly, and year-end income tax provision calculations under ASC 740, including current and deferred tax components
• Support U.S. federal and state income tax compliance and related processes, including provision-to-return adjustments, state apportionment, and adjustments
• Analyze deferred tax assets and liabilities, including valuation allowance considerations
• Prepare effective tax rate (ETR) analysis and explain key drivers and variances to stakeholders
• Prepare and reconcile tax-related balance sheet accounts and roll-forwards as part of the close process
• Support FIN 48 / uncertain tax position analysis, including documentation and supporting schedules
• Prepare and reconcile tax-related balance sheet accounts and roll-forwards as part of the close process
• Aid in drafting income tax disclosures for financial statements and audit support materials
• Work with others on responses to, and liaisons with, tax authorities on audits and other tax matters
• Work closely with the Global Tax Team, Financial Operations, Financial Reporting & Accounting to support the financial close and audit cycle
• Identify and implement opportunities to enhance tax provision processes, controls, and automation
• Align risk and control processes into day to day responsibilities to monitor and mitigate risk; escalate appropriately

Qualifications

• Minimum of 3 years of experience in a Big 4 firm or multinational environment
• Strong experience in ASC 740 tax provision and financial reporting
• Experience with Oracle HFM and tax provision systems; Oracle TRCS is a plus
• Strong analytical and problem-solving skills with attention to detail
• Effective communication skills to present tax results clearly to stakeholders

Pay and Benefits

• Competitive compensation, including base pay and annual incentive
• Comprehensive health and life insurance and well-being benefits, based on location
• Pension / Retirement benefits
• Paid Time Off and Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being

Schedule

DTCC offers a flexible/hybrid model of 3 days onsite and 2 days remote (onsite Tuesdays, Wednesdays and a third day unique to each team or employee).