Job description
Harborview Tax Solutions is seeking a results-driven Senior Tax Analyst to join our New York City team. This role focuses on corporate tax compliance, planning, and advisory support for a diverse client base. You will collaborate with partners and cross-functional teams to ensure accurate tax reporting and effective tax strategies.
We offer a hybrid work model in NYC, a competitive compensation package, and a clear path for career growth within a market-leading firm.
Key responsibilities and growth opportunities await you in a collaborative, high-performance environment.
Responsibility
- Lead preparation and review of federal, state, and local corporate tax returns for mid-market to large clients.
- Manage quarterly and annual ASC 740 tax provisions and effective tax rate analyses.
- Conduct complex tax research (transfer pricing, international tax, BEPS, nexus issues) and provide actionable guidance.
- Collaborate with Compliance and Financial Reporting teams to ensure accurate tax disclosures and filings.
- Support tax planning initiatives for structuring transactions, M&A, repatriation, and investment strategies.
- Assist with IRS notices, audits, and correspondence; coordinate responses and documentation.
- Mentor and develop junior staff; deliver technical trainings and knowledge sharing.
Qualification
- Bachelor's degree in Accounting, Finance, or related field; CPA or equivalent credential preferred.
- 5+ years of corporate tax experience, including ASC 740 and tax compliance for multinational clients.
- Strong knowledge of federal, state, and local tax laws; international tax experience a plus.
- Experience with tax provisioning software and ERP systems (e.g., SAP, Workday, Oracle) and tax research tools (Checkpoint, CCH).
- Excellent analytical and problem-solving skills; ability to communicate complex tax concepts clearly to non-technical stakeholders.
- Proven ability to manage multiple deadlines in a fast-paced environment; strong project management and collaboration skills.
- Demonstrated leadership experience and commitment to professional development.