Senior Associate - Tax

Job description

Neuberger Berman's Tax team is looking for an experienced, results driven, highly technical tax professional who would serve as key contributor in executing key tax accounting sub-functions within NB corporate tax department. Responsibilities : Prepare consolidated and separate company income tax provision, tax disclosures and related income tax footnotes, in accordance with ASC 740 Prepare multi-state, inclusive of NYC unincorporated business tax, calculations for flow-through entities Prepare and post monthly booking of tax journal entries for both Corporate 1120 entities and partnership 1065 entities Prepare quarterly tax estimates, and review externally prepared tax extensions across corporate and partnership filing groups Prepare monthly gross receipts income taxes, filings, and payments Maintain detailed support for deferred tax balances, tax payable/receivable balances, schedule M’s, FIN48 balances, and other tax accounts. Gather underlying data and prepare detailed schedules to supply information requests to external services providers (Big 4) to facilitate tax return filings Assist with the review of externally prepared Schedules K-1 allocations process Prepare quarterly t...