Tax - New York - Associate, Corporate Tax Accounting, Compliance & Reporting - 9240064

Job Duties: Associate, Corporate Tax Accounting, Compliance & Reporting with Goldman Sachs Services LLC in New York, New York. Calculate the tax liability and ETR (Effective Tax Rate) for the year on a quarterly basis using Pre-Tax Book Income (PTBI), which involves performing the consolidation process based on the tax provision for tax forecasts. Ensure tax adjustments and topsides are correctly inputted into the system for Federal, State, and Local taxes. Calculate Cumulative Translation Adjustment (CTA) for non-U.S. regions based on Previously Taxed Earnings and Profits (PTEP), ensuring compliance with Tax Regulations such as 959(c) and 986(c). Prepare and present Business Activity for all regions for Country-by-Country Reporting (CbCR) leveraging tax compliance knowledge and deep communications with Controllers to gather firmwide 10-K and Recovery & Resolution (R&R) information. Calculate the Separate Company Return to Provision (SepCo RTP) for all regions by leveraging prior year provision vs. prior year tax return and collaborate with the technology team to post the SepCo RTP into the OneSource Tax Provision (OTP) database.

Job Requirements: Master's degree (U.S. or foreign equivalent) in Accounting, Tax, Information Systems, or related field. Two (2) years of experience in the job offered or in a related role. Prior experience must include two (2) years with the following: working with financial products concepts for corporations and Profit & Loss (P&L) Analysis; working on Financial Transaction Reconciliation & Consolidation; cross-Regional Reporting and Profit & Loss (P&L) Analysis; journal Entries booking experience and utilizing ERP systems including Oracle PeopleSoft General Ledger (PSGL); utilizing Data Analytics tools and advanced Microsoft Office Excel tools, including VLOOKUP, Pivot Tables and Macros; and audit experience in Financial Services Industry (FSI), Control Integration, and Regulatory & Sarbanes-Oxley Act (SOX) Compliance. Alteryx (Designer Core Certification).

Salary Range: Annual base salary for this New York, New York -based position is $122,000.00/year- $136,000.00/year.

The Goldman Sachs Group, Inc., 2025. All rights reserved. Goldman Sachs is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, veteran status, disability, or any other characteristic protected by applicable law.