Assists Corporate Tax with preparing the organization’s domestic federal and foreign local income tax returns, calculating estimated income tax payments, preparing quarterly and annual income tax provisions, and gathering income tax information for corporate income tax examinations.? Assists with transfer pricing matters including preparing monthly journal entries and period budget forecasts, as well as assisting on special projects.? Champions modernization of tax operations and processes by partnering with Technology regarding planning and execution of integrated solutions for the benefit of tax operations.
Assists Corporate Tax with preparing the organization’s domestic federal and foreign local income tax compliance
Prepares the organization’s domestic federal and foreign local income tax returns by gathering and analyzing financial accounting information, computing book to tax differences and adjustments, preparing taxable income calculations, providing. information to an outside accounting firm for tax return preparation and reviewing their work products.
Prepares the organization’s quarterly and annual income tax provisions and estimated income tax payments by analyzing financial accounting information, computing book to tax differences, and completing provision models and supporting schedules.??
Researches issues and tax planning initiatives as well as gathers income tax information as necessary for tax examinations.
Prepares monthly transfer pricing journal entries and period budget forecasts
Gathers and analyzes financial accounting information for special projects.
Interacts with other financial and functional areas to gather information for the timely and accurate preparation of required filings.
Assists Corporate Tax with the modernization of the organization’s tax operations and processes
Identifies and implements policies and procedures to improve efficiency of global tax accounting process, including improvement of technology and transformation strategy.
Participates in the development of software solutions for tax process automation by identifying, developing, and directing the implementation of technology tools and process improvements to reduce low-value work, and increase tax resource productivity/focus on more value-added work.
Effectively partners with cross-functional teams to support business initiatives, drive process improvements and implement best practices.
Bachelor's degree in Accounting, Finance, or Business Administration AND 2+ years of total relevant work experience
Minor in Computer Science or experience in computer programming
A passion for data analytics and programming
Strong Excel skills
Effective written and oral communication skills
Excellent attention to detail
Strong federal income tax compliance and tax accounting experience
Experience with Oracle Tax Reporting Cloud (tax provision system) and Oracle Cloud Financials (ERP system)
Experience in partnering successfully with IT on delivering system solutions and enhancements
Understanding of large-scale data mining and project reporting tools (Alteryx)
CPA candidate strongly preferred
Job Family: Finance
Internal Number: Req# 51610
About T. Rowe Price
T. Rowe Price - Who We Are
• Globally diversified investment management firm based in Baltimore, Maryland managing $1.3 trillion in assets (as of 9/30/20) with offices in 16 countries
• Preeminent investment research organization that has consistently produced strong investment performance over the long term
• Analysts consistently recognized as some of the best in the industry
• Corporate culture based on diversity of thought, collaboration and development
• Senior management team made up of individuals with 24 years of experience on average