Tax Manager Management Company at Point72

A Career with Point72s Tax TeamThe Tax team conducts tax research and planning projects and oversees Point72s tax compliance for hedge funds private equity and management companies high net worth individuals and tax-exempt organizations. The team manages all tax-related projects with external counsel public accounting firms and internally within Point72. The Tax team coordinates with Big Four accounting firms to prepare and review partnership corporate individual international and state returns. The team also invests significantly in technology to help automate its compliance process and has partnered with the firms Tax Technology team to build out its own proprietary tax software system(s).What Youll DoManage all aspects of the management company tax compliance process including operating partnerships S-corporations foreign DREs partnerships and CFCsStreamline the tax information gathering process and provide advice on issues such as deferred compensation R&D capital expenditures and new investment structuring on an ad hoc basisPrepare and/or review tax workpapers with a focus on designing and implementing comprehensive checklists and process documentation to mitigate tax risksCollaborate with the Accounting team and external tax compliance service providers to ensure compliance deliverables are prepared to the highest quality and filed on a timely basisCollect review and draft materials in response to audits conducted by federal and state taxing authoritiesProvide tax expertise and research to address day-to-day issues effectively and quickly for management companies and related affiliatesContinuously enhance existing automation processes to streamline tax report preparation and review through the firms internal proprietary tax technologySupport the Payroll team with global mobility inquiries related to permanent establishment (PE) exposure for management companies and investment fundsMonitor and proactively communicate potential U.S. tax law changes and their impact to relevant stakeholdersDemonstrate a team-oriented mentality bringing a sense of urgency and attention to detail to all requests and projectsWhats Required7 years of experience in U.S. taxation with significant focus on operating partnerships within asset management firmsBachelors degree in accounting or related fieldCPA license or concrete roadmap to obtain licensureIn-depth knowledge of multi-national management companies including exposure to technical issues such as fixed asset depreciation aircraft SIFL analysis interest expense limitation IRC 174 capitalization R&D tax credits transfer pricing revenue apportionment deferred compensation and employee fringe benefitsStrong state and local tax experience including allocation and apportionment unitary/combined filings and tiered partnership structuresProficiency in reporting foreign (non-U.S.) activities including issues such as GILTI and Formsand 5471Proven track record of automation initiatives and focus on advancing technologyEffective oral and written communication skillsCommitment to the highest ethical standardsWe Take Care of Our People We invest in our people their careers their health and their well-being. We want you to focus on success while we take care of the rest. When you work here we provide:Private medical and dental insurance.Generous parental and family leave policies.Volunteer opportunities.Support for employee-led affinity groups representing women people of color and the LGBTQ community.Mental and physical wellness programs.Tuition assistance.A 401(k) savings program with an employer match and more.About Point72Point72 is a leading global alternative investment firm led by Steven A. Cohen. Building on more than 30 years of investing experience Point72 seeks to deliver superior returns for its investors through fundamental and systematic investing strategies across asset classes and geographies. We aim to attract and retain the industrys brightest talent by cultivating an investor-led culture and committing to our peoples long-term growth. For more information visit Experience:Manager Key Skills Data Structures,Litigation Attorney,Biology,Application Support,Archicad Employment Type : Full Time Experience: years Vacancy: 1