Associate w/ Goldman Sachs & Co. LLC in Salt Lake City, UT. Daily setup/approval of Non-Resident Alien (NRA) and Foreign Account Tax Compliance Act (FATCA) Withholding reconciliations. Setup/approval of deposits of withholding with IRS in accordance with IRS deposit guidelines. Prepare/review and file Regulatory annual filings (IRS Forms 7004 and 1042). Requires: Bachelor’s degree (US or foreign equivalent) in Accounting, Finance, Business or related field. Three and one-half (3.5) years of experience in the job offered or a related tax operations role. Must have three and one-half (3.5) years of experience with: performing data analysis and reconciliations with large data sets using MS Excel (basic macros, functions and pivot tables), writing SQL queries to improve efficiencies, eliminate waste and reduce risk; understanding of NRA, FATCA and Backup Withholding and any changes to withholding regulations; preparation of Forms 7004 and 1042; understanding of IRS deposit guidelines and requirements; demonstrating knowledge of US withholding tax regulations, while liaising with business partners in order to improve withholding processes, including changes to withholding logic, developing exception logic to identify gaps, and automation of certain withholding adjustments; and time management skills and ability to prioritize projects while ensuring on-time delivery and compliance with Tax Authority deadlines. Job Code: OPS111618AVTPO.
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