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Morgan Stanley · 1 month ago

Domestic Tax Director

New York, NY

Full-time

Onsite

Mid, Senior Level

$90K/yr - $155K/yr

6+ years exp

Morgan Stanley is a global leader in financial services, always evolving and innovating to better serve clients and communities. The Domestic Tax Director will oversee the preparation and review of federal and state income tax returns, manage tax compliance, and advise on tax strategies for the firm.

Asset ManagementFinanceFinancial ServicesLending

Responsibilities

Collaborate with a varied group of colleagues in Finance and across the Firm

Responsible for and lead aspects of individual and team deliverables and projects, leveraging in-depth knowledge of Finance functional area, product and/or client segments

Adhere to the Firm's risk and regulatory standards, policies and controls; proactively identify ways to reduce risk in work

Act as a culture carrier; embody and set an example of the Firm's values and hold yourself and others accountable to Firm standards

Tax compliance management, oversight for a high volume of tax adjustments, Federal and state corporate income tax returns in a time sensitive environment for multiple legal entities across different businesses

Active participation in preparation of Federal consolidated forms and schedules

Assist with preparation of unitary and combined state and local tax returns

Tax analysis, planning and analytics

Tax audit support, including responding to IDRs

Tax provision management and review including separate company financial statements, monthly and quarterly ETR calculations

Review of quarterly federal and state deferred tax balances for regulatory reporting purposes

Preparation and review of separate company income tax provision and footnote for audited financial statements

Review monthly and quarterly effective tax rates

Reconciliation and validation of income tax accounts and balance sheet tax accounts

Analysis of income tax accounting impact of transactions

Tax analysis, planning and analytics

Special projects

Qualification

Income tax experienceTax compliance managementTax provision managementASC740 experienceFinancial services experienceExcel proficiencyAnalytical skillsManagerial skillsOrganizational skillsCommunication skills