Senior Analyst

Key Responsibilities: 
Preparing and Reviewing tax work papers that calculate partnership taxable income
Prepare and review the following tax forms: 1065, 1120, 588, 1099, W-8, 8832, 8875, 8865, 8937
Perform Federal K-1 schedule and State K-1 schedule review for all Partners
Gather and analyze financial information from underlying portfolio companies. Calculate partnership tax withholdings (ECI, FDAP & states). 
Track partnership/partner tax basis 
Assist with the preparation and review of quarterly estimates 
Provide support on miscellaneous projects and ad-hoc requests 
Analyze and document issues in a tracker and help debug issues found by users or support team 
Interact with tax and fund accounting team in US 
Work with interfacing systems’ managers to maintain/enhance interfaces 
Escalate issues to 2nd level reviewers and assist with analysis