CFA Institute
State Income Tax Associate II
CFA Institute, Boston, Massachusetts, us, 02298
State Income Tax Associate II
Corporate Tax Department
Full-Time
Boston, MA or Springfield, MA (Hybrid)
The Opportunity
We're growing and our clients deserve the best. As a State & Local Tax Associate II you will work to reduce the Company's exposure to tax risks, provide high-quality tax advice, and satisfy compliance requirements.
In this role, as well as all roles within MassMutual, you will demonstrate accountability, agility, a dedication to be inclusive, a strong business acumen, and will show courage, even in the most difficult situations. We also highly value strong communication skills, a passion for learning, leadership traits, resilience, and self-awareness.
The Team
This Corporate Tax Department is comprised of high-performing, collaborative, and agile tax professionals who are motivated by challenging work that delivers sustained value and a culture of accountability. Team members are focused on continuous improvement and transforming the department through innovative solutions that align with the finance organization's strategic goals and initiatives.
The Impact
Daily and monthly responsibilities - What your days and weeks will include.
State Tax ComplianceResponsible for the preparation, review, and processing of the annual state income tax filings and associated compliance in coordination with our outsourcing partnersPrimary role on state and local tax audits and notices from state related to state income taxEnsure accuracy of and compliance with tax calendar and internal controlsMaintain up-to-date knowledge of state tax developmentsProvide information and support to business areasAdvise on non-routine transactions impacting state filings, including acquisitions and dispositionsPrepare, review and approve journal entriesPrepare, review and approve General Ledger ReconciliationsAssist with state legislative and regulatory initiativesGuaranty Fund complianceDevelop a strong working relationship with internal and external clients, including vendor relationships
The Minimum QualificationsBachelor's Degree in Accounting/Finance or related field3+ years of Corporate Income Tax and/or Accounting experience3+ years State and Local Income Tax experience
The Ideal QualificationsBachelor's Degree in Accounting/Finance5+ years of Corporate Income Tax and/or Accounting experience5+ years state and local income tax experienceWorking knowledge and experience related to insurance premium tax a plusWorking knowledge and experience related to sales and use tax and/or property tax a plusStrong analytical skillsStrong time and project management skillsExcellent oral and written communication skillsAbility to identify issues and recommend effective solutionsStrong interpersonal skillsCPA or MST highly desirableExperience in the insurance industry preferredStrong computer skills, including tax compliance software (Corptax), GL systems (SAP) and research software (CCH)
What to Expect as Part of MassMutual and the TeamRegular meetings with the Corporate Tax teamFocused one-on-one meetings with your managerNetworking opportunities including access to Asian, Hispanic/Latinx, African American, women, LGBTQ, Veteran and disability-focused Business Resource GroupsAccess to learning content on Degreed and other informational platformsYour ethics and integrity will be valued by a company with a strong and stable ethical business with industry leading pay and benefits
#LI-CR37MassMutual is an Equal Employment Opportunity employer Minority/Female/Sexual Orientation/Gender Identity/Individual with Disability/Protected Veteran. We welcome all persons to apply. Note: Veterans are welcome to apply, regardless of their discharge status.
If you need an accommodation to complete the application process, please contact us and share the specifics of the assistance you need.#J-18808-Ljbffr
Corporate Tax Department
Full-Time
Boston, MA or Springfield, MA (Hybrid)
The Opportunity
We're growing and our clients deserve the best. As a State & Local Tax Associate II you will work to reduce the Company's exposure to tax risks, provide high-quality tax advice, and satisfy compliance requirements.
In this role, as well as all roles within MassMutual, you will demonstrate accountability, agility, a dedication to be inclusive, a strong business acumen, and will show courage, even in the most difficult situations. We also highly value strong communication skills, a passion for learning, leadership traits, resilience, and self-awareness.
The Team
This Corporate Tax Department is comprised of high-performing, collaborative, and agile tax professionals who are motivated by challenging work that delivers sustained value and a culture of accountability. Team members are focused on continuous improvement and transforming the department through innovative solutions that align with the finance organization's strategic goals and initiatives.
The Impact
Daily and monthly responsibilities - What your days and weeks will include.
State Tax ComplianceResponsible for the preparation, review, and processing of the annual state income tax filings and associated compliance in coordination with our outsourcing partnersPrimary role on state and local tax audits and notices from state related to state income taxEnsure accuracy of and compliance with tax calendar and internal controlsMaintain up-to-date knowledge of state tax developmentsProvide information and support to business areasAdvise on non-routine transactions impacting state filings, including acquisitions and dispositionsPrepare, review and approve journal entriesPrepare, review and approve General Ledger ReconciliationsAssist with state legislative and regulatory initiativesGuaranty Fund complianceDevelop a strong working relationship with internal and external clients, including vendor relationships
The Minimum QualificationsBachelor's Degree in Accounting/Finance or related field3+ years of Corporate Income Tax and/or Accounting experience3+ years State and Local Income Tax experience
The Ideal QualificationsBachelor's Degree in Accounting/Finance5+ years of Corporate Income Tax and/or Accounting experience5+ years state and local income tax experienceWorking knowledge and experience related to insurance premium tax a plusWorking knowledge and experience related to sales and use tax and/or property tax a plusStrong analytical skillsStrong time and project management skillsExcellent oral and written communication skillsAbility to identify issues and recommend effective solutionsStrong interpersonal skillsCPA or MST highly desirableExperience in the insurance industry preferredStrong computer skills, including tax compliance software (Corptax), GL systems (SAP) and research software (CCH)
What to Expect as Part of MassMutual and the TeamRegular meetings with the Corporate Tax teamFocused one-on-one meetings with your managerNetworking opportunities including access to Asian, Hispanic/Latinx, African American, women, LGBTQ, Veteran and disability-focused Business Resource GroupsAccess to learning content on Degreed and other informational platformsYour ethics and integrity will be valued by a company with a strong and stable ethical business with industry leading pay and benefits
#LI-CR37MassMutual is an Equal Employment Opportunity employer Minority/Female/Sexual Orientation/Gender Identity/Individual with Disability/Protected Veteran. We welcome all persons to apply. Note: Veterans are welcome to apply, regardless of their discharge status.
If you need an accommodation to complete the application process, please contact us and share the specifics of the assistance you need.#J-18808-Ljbffr