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BNY · 5 hours ago

Director, Corporate Tax

Boston, MA

Full-time

Onsite

Senior Level, Lead/Staff

$127K/yr - $242K/yr

10+ years exp

BNY is a leading global financial services company that influences nearly 20% of the world’s investible assets. The Director, Corporate Tax role involves ensuring compliance with tax legislation, performing complex research and analysis, and liaising with various business units to implement regulations effectively.

Financial Services

Responsibilities

Works with senior management to ensure compliance with U.S. and non-U.S. information reporting tax legislation

Demonstrates extensive knowledge of Ch. 3, Ch. 4, Ch. 61, 871(m) and 1446(f) of the Internal Revenue Code and corresponding regulations, as well as specialized understanding of the end-to-end processes for withholding, depositing and reporting with a conceptual understanding of relevant tools and systems

Familiarity with non-U.S. withholding and reporting issues; including tax reclaims

Represents Corporate Tax in Federal, State and non-U.S. controversy related to Information Reporting and Withholding and works with legal counsel and external accounting firms to gather facts and develop strategies to ensure compliance with regulations

Performs complex research and analysis of the tax law, regulations and cases to provide senior management with recommendations and opinions by applying tax concepts. Once the Corporate Tax policy is determined, then will liaise with various business across the enterprise to implement the regulations. Perform trainings, vendor reviews and review business requirements and procedures during the implementation

Works with management to identify the most relevant Key Performance Indicators (KPIs). Monitors and manages business performance and reviews and ensures accuracy with the metrics tracking mechanisms and develops solutions from the outcomes of the scorecard reporting

Uses existing strategic relationships to influence at all levels of the organization

Liaises with lines of business and reporting vendors to ensure proper reporting of tax information

No direct reports. Oversees, advises and guides less experienced Corporate Tax roles and may direct their work

Qualification

Internal Revenue Code knowledgeTax reporting knowledgeTax documentation knowledgeCompliance with tax legislationResearchAnalysisKPI monitoringInfluencing skillsTrainingGuidance

Required

Must have Bachelor's degree, or foreign equivalent, in Business Administration, Accounting, or a related field, plus 10 years of progressively responsible experience in the position offered or a related occupation

Extensive knowledge of Ch. 3, Ch. 4, Ch. 61, 871(m) and 1446(f) of the Internal Revenue Code

Tax documentation knowledge including IRS W-8 and W-9 Tax Forms

Tax reporting knowledge including rules and regulations governing Forms 1099, Forms 1042-S and FATCA reporting compliance