Associate Director, Tax Accounting

🔥 0 minutes ago

🗽 New York – Remote

🗽 New York – Remote

💵 $116.8k - $221.9k / year

⏰ Full Time

🟠 Senior

🧾 Accounting Manager

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

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Kyndryl

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 2021

💼 Consulting

📦 Logistics

🏥 Healthcare

Consulting • Logistics • Healthcare

Kyndryl is a leading IT infrastructure services provider, serving thousands of enterprise customers worldwide. The company specializes in designing, building, managing, and modernizing complex, mission-critical information systems. Kyndryl offers a range of services including IT consulting, cloud services, cybersecurity, data and AI solutions, and digital workplace transformation. With a strong focus on innovation, partnerships, and co-creation, Kyndryl helps businesses tackle IT complexity and drive operational excellence. The company operates across various industries such as automotive, healthcare, banking, and more, providing expertise and solutions to address industry-specific challenges. Kyndryl's global network and strategic alliances empower enterprises to adapt to the evolving technology landscape, ensuring their essential systems are reliable and efficient.

📋 Description

• Lead key aspects of Kyndryl's quarterly and annual global income tax provision process under ASC 740 • Consolidate worldwide tax results and prepare supporting analyses • Partner with regional tax managers on accurate reporting of non-US tax positions • Review and challenge tax provision calculations, workpapers, and deliverables from outsourced service providers • Prepare and review tax account reconciliations and supporting documentation • Analyze quarterly and annual effective tax rates, including significant drivers and trends • Support cash tax forecasts and related reconciliations • Prepare and review ASC 740 disclosures for Forms 10-Q, 10-K, earnings materials, and other external reporting • Collaborate with Accounting, FP&A, Treasury, Legal, and External Reporting teams on tax implications • Support accounting and reporting for valuation allowances, uncertain tax positions, transfer pricing, restructurings, acquisitions, and divestitures • Manage tax-related journal entries and their delivery • Coordinate with external auditors on audit requests, technical discussions, and review procedures • Build relationships across Kyndryl's global tax organization and support regional teams and finance stakeholders

🎯 Requirements

• Bachelor's Degree in Accounting is required • 6+ years of experience in a Big 4 firm and/or an in-house tax department • Strong demonstrated experience in tax accounting • Experience with ASC 740 and US multinational operations is required • Occasional travel to the NYC office may be required for meetings • CPA, MST, or LLM is preferred • People management experience is not required • Extensive experience working with external advisors

🏖️ Benefits

• Discretionary annual bonus program based on performance • Medical and dental coverage • Disability benefits • Retirement benefits • Paid leave • Paid time off • Training and upskilling programs • Hands-on experience and learning opportunities • Certification opportunities, including Microsoft, Google, Amazon, Skillsoft, and other platforms • Company-wide volunteering and giving platform • Diversity and inclusion support through Kyndryl Inclusion Networks