Tax Accounting Analyst
Posted 2025-03-15This a Full Remote job, the offer is available from: India
Alternative Path is seeking a detail-oriented and experienced Tax
Accounting Analyst to assist one of
its clients. This position requires a strong understanding of tax accounting
principles, excellent analytical
skills, and the ability to work collaboratively with our client?s internal and partner teams. This is an opportunity to join a team-first meritocracy and help grow an entrepreneurial group inside Alternative Path. You will be asked to contribute, given ownership, and will be expected to make your voice heard.
Tax compliance (75% of time) ? ?rst level of review/preparation:
? Prepare year-end federal and
state tax estimates for all funds tiering up to partner estimate statements for 5 funds (in-house-Dec-Feb)
? Review externally prepared
federal and state extensions, federal, and state tax work papers, and tax returns (e.g., Forms 1065, K-1s, K-2/K-3s, 1120), as well as informational reporting (e.g., Forms 5471,
PFICs, UBTI, FDAP, ECI, as applicable) for 20 entities and growing (Mar-Oct)
? Review externally prepared Forms 1099 for 5 funds (Early Jan)
? Calculate and review tax
withholding analysis and allocations, including maintaining tax basis on ?ow-through investments and
calculating tax withholdings for capital events (year-round and dependent on capital activity)
? Track and maintain all federal
and state tax payments, including the calculation of corporate estimates to ensure timely payments (quarterly)
? Prepare tax provisions (e.g., DTA/DTL calculations) for 3 blocker entities (quarterly)
? Assist in tax planning for prospective new entities (e.g., prepare Forms W-9 and make check-the-box elections where necessary) (year-round, as deal activity arises)
Tax compliance ? Admin & Ad hoc:
? Maintain partner information and demographics for all funds
? Own and maintain all tax documents in an orderly and organized manner
? Work closely with in-house Finance team and external tax service teams to streamline work?ows and increase efficiency
? Assist in ad-hoc tasks/projects (e.g., tax notices, investor inquiries, FIN48 memos)
Financial Reporting and Ad hoc projects (25% of time - will grow over time):
? Assist in quarterly and annual book reporting tasks throughout the year, including but not limited to preparing wire templates, reviewing quarterly
financials & partner statement
reports, compiling internal performance files, sorting bank statements, preparing line of credit files, and facilitating audit confirmations.
Desired Skills and Experience:
? Candidate must be a
Graduate/Postgraduate with good knowledge of tax accounting and finance.
? Candidates must have 4 - 6
years of relevant experience in tax accounting, with a strong understanding of US tax accounting principles.
? Proficient in Microsoft Excel,
with experience in financial reporting systems. The candidate is expected to have experience building and working
with large data files (Pivots, V- Lookups etc.)
? Detail oriented with fast and exact data collection and validation skills.
? The ability to e?ectively work as an individual contributor and possess strong analytical, problem solving, critical thinking and decision making skills, multitask and deliver under
tight deadlines; The candidate is a self-starter that thrives on complexity and solution finding.
? The profile involves e?ective
communication across Clients? facilities globally and hence possessing excellent
interpersonal and communication skills in verbal and written English is a must.
? A demonstrated ability to write e?ectively and summarize large amounts of information succinctly and quickly.
? A desire to work in an
international team environment, often under pressure and with multiple stakeholders.
? Must operate with the highest level of integrity.
This offer from "Alternative Path" has been enriched by Jobgether.com and got a 72% flex score.
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