Senior Tax Associate
GartnerAbout the role
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.
What You'll Do
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.
What You'll Need
Chartered Accountant (CA) or Chartered Tax Consultant
3+ years PQE of experience in direct tax either in a large public accounting firm, law firm or multinational company.
Experience in direct tax provisioning/reporting and compliance,
Proactive, attention to detail, strong sense of ownership, ability to prioritize and to work autonomously.
Willingness and ability to work in a collaborative manner with other team members and exude a positive and winning attitude.
Excellent problem-solving, communication, and collaboration skills
Desired
Working knowledge of Oracle Fusion ERP/EPM
Experience/proficiency with automation/tax solutions, e.g., OneSource, CorpTax, Alteryx, PowerBi
What we offer
In addition to an outstanding work environment with rapid advancement potential, Gartner associates enjoy exceptional compensation and benefits, including:
A seat to the table to help drive peak performance in a growing, people business.
Ability to flexibly work from home in our virtual first environment, with occasional in-office days together as a team
Exposure to industry-leading training and development.
Performance-based recognition and rewards
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Who are we?
At Gartner, Inc. (NYSE: IT), we deliver actionable, objective insight that drives smarter decisions and stronger performance on an organization’s mission-critical priorities. We’ve grown exponentially since our founding in 1979 and we're proud to have over 19,500 associates globally that support over 15,000 client enterprises in more than 100 countries.
What makes Gartner a great place to work?
Our teams are composed of individuals from different geographies, cultures, religions, ethnicities, races, genders, sexual orientations, abilities and generations. We believe that a diversity of experiences makes us stronger—as individuals, as communities and as an organization. That’s why we're recognized worldwide as a great place to work year after year. We've been recognized by Fortune as one of the World’s Most Admired Companies, named a Best Place to Work for LGBTQ Equality by the Human Rights Campaign Corporate Equality Index and a Best Place to Work for Disability Inclusion by the Disability Equality Index. Looking for a place to turn your big ideas into reality? Join #LifeAtGartner
What we offer:
Our people are our most valuable asset, so we invest in them from Day 1. When you join our team, you’ll have access to a vast array of benefits to help you live your life well. These resources are designed to support your physical, financial and emotional well-being. We encourage continued personal and professional growth through ongoing learning and development opportunities. Our employee resource groups, charity match and volunteer programs keep you connected to your internal Gartner community and causes that matter to you.
Gartner believes in fair and equitable pay. A reasonable estimate of the baseApply for this role
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