Assistant Manager – US Tax

<p><strong>Who We Are: </strong></p> <p><em>Headquartered in New York City, Take-Two Interactive Software, Inc. is a leading developer, publisher, and marketer of interactive entertainment for consumers around the globe. We develop and publish products principally through Rockstar Games, 2K, and Zynga. Our strategy is to create hit entertainment experiences, delivered on every platform relevant to our audience through a variety of sound business models. Our pillars - creativity, innovation, and efficiency - guide us as we strive to create the highest quality, most captivating experiences for our consumers. The Company’s common stock is publicly traded on NASDAQ under the symbol TTWO. For more corporate and product information please visit our website at </em><a href="http://www.take2games.com/"><em>http://www.take2games.com</em></a><em>.</em></p> <p><strong> </strong><strong>The Challenge</strong></p> <p>Are you interested in solving complex problems and getting to the root of an issue? Do you have an eagerness to learn about video game industry? Are you fun-loving, enjoy all kinds of games and like to build connections with your peers and colleagues?</p> <p>We are looking for a forward-thinking, articulate, results oriented Assistant Tax Manager to support the T2 Global Tax Team (based in the U.S.) with U.S. income tax compliance, global indirect tax (U.S sales tax, U.S. property tax, Canadian GST/HST, digital services tax, VAT, etc), tax provision and accounting under U.S GAAP standards, various tax projects and calculations as required under U.S. tax principles. This role with work closely with the U.S. based corporate tax team and potentially manage additional staff based in India.</p> <p>The ideal candidate should be comfortable with team collaboration, working within an agile and fast-paced environment, and providing polished and self-reviewed results. Excellent communication skills are vital, along with attention to detail, confidentiality, dedication, and a willingness to work hard and get the job done.</p> <p><strong>What You’ll Take On</strong></p> <ul> <li>Support in the preparation of U.S. federal and state income tax returns (including forms 5471, 8858, 8975).</li> <li>Supporting the preparation of ASC 740 calculations in conjunction with financial reporting for both domestic and international components.</li> <li>Support preparation of estimated tax payments and extension calculations.</li> <li>Preparation of U.S book to tax reconciliations for various entities.</li> <li>Prepare monthly fixed asset analysis and reconciliation of additions and dispositions for tax depreciation.</li> <li>Prepare analysis for state income tax adjustments, state exemption analysis and state nexus tracking.</li> <li>Perform, support and communicate the calculation of the monthly indirect tax accruals across multiple entities.</li> <li>Calculate, review and reconcile Indirect Tax returns using provided tools and templates for approval.</li> <li>Manage the submission of returns using our submission partners, and maintain records of approvals and submissions.</li> <li>Process and track monthly tax payments for timely submission.</li> <li>Manage the settlement of taxes and ensure settlements are correctly reflected in the accounts of each business by performing month end reconciliations.</li> <li>Prepare monthly professional fees analysis and book accruals and adjustments.</li> <li>Prepare forms W-9 and W-8s for various entities.</li> <li>Support the US tax team with various tax tasks such as Transfer Pricing analysis, tax adjustment analysis and reconciliations, and tax payable analysis.</li> <li>Support the US tax team on by organizing and pulling required data for tax audits.</li> <li>Support in Pillar 2 compliance, county by country notification requirements and DAC 6 questionaires</li> <li>Collaborate with the US tax teams, as well as external providers, to support on various projects as required.</li> </ul> <p><strong>What You Bring ... (truncated, view full listing at source)