Senior Tax Associate

at  Gartner

DESCRIPTION

As a Senior Associate of International Tax you will be a key member of the Tax Team responsible for international reporting and compliance matters. A successful candidate for this role will embrace a mindset of continuous improvement through leveraging best-in-class processes and technologies to deliver on their objectives. They will also foster a spirit of collaboration and professionalism in their interactions with various interdepartmental partners such as Legal, Treasury, Finance, and Commercial colleagues.

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• Prepare and/or review quarterly and annual income tax provision and tax account reconciliations under US GAAP reporting and local statutory reporting rules; ensure proper documentation for tax technical, tax accounting and tax controls.
• Prepare and/or review monthly, quarterly and annual income tax payments and returns.
• Assist in developing Tax Rate and Cash Tax Guidance
• Keep abreast of development in tax laws, regulations, and practices.
• Establish effective tax control processes; drive a culture of continuous improvement around tax process, tax reporting/compliance, documentation, and tax controls.
• Support and leverage technology, processes, and systems to improve tax compliance & reporting.
• Assist with the tax risk management strategy for Gartner and affiliates in foreign jurisdictions,
• Assist in managing the tax compliance budget, accruals and engagements.
• Help manage the international tax compliance and reporting outsourcing engagement.
• Build a strong tax compliance team.
• Ad hoc projects.