BTS-US-QS-Tax Senior
EY
EY
Join EY's Business Tax Advisory – Quantitative Services (“QS”) team as a Senior professional, specializing in Capitalization and Fixed Assets. You will support Ernst & Young’s National Tax Department (NTD), serving high-profile national and multinational clients. This role offers a unique opportunity to combine technical tax analysis, data transformation, and accounting method change support within a dynamic and globally recognized firm.
This role offers a career path to develop your expertise in technical tax analysis, data transformation, and accounting method change support. You will collaborate closely with U.S. engagement teams and the local team, taking ownership of defined workstreams for complex clients. Key aspects include reviewing junior team members' work, managing priorities and risks, and delivering accurate, well-supported outputs in line with engagement requirements and current guidance.
Lead comprehensive fixed asset and accounting method change analyses, from initial scoping through final delivery. This involves preparing and validating data populations, cleansing and mapping high-volume data, selecting and evaluating samples, and documenting assumptions. You will convert source data into review-ready formats for tax workpapers.
Key responsibilities include conducting Tangible Property Regulations analyses, capitalization-versus-repair studies, and depreciation calculations. You will also prepare Form 3115 packages, including applicable statements and section 481(a) adjustment calculations. Additionally, you will manage workstreams, track milestones, and provide clear status updates to engagement leadership. Responsibilities also extend to analyzing and reviewing large datasets, managing data preparation using Vector, and identifying process improvement opportunities.
A Bachelor's or Master's degree in Accounting and Finance is required. Candidates should possess a minimum of 3 years of experience in accounting methods and fixed assets, particularly within various industries, real estate, and commercial buildings.
Essential skills include advanced proficiency in Microsoft Excel and Access. Additional accounting-related certifications are considered a plus. A combined background in engineering and accounting (B.E., MBA in Finance and Accounting) would be a significant asset.
Strong time management, task management, and excellent communication skills are vital for collaborating with diverse engagement teams and managing multiple concurrent project timelines and stakeholders effectively.
EY Global Delivery Services ( EY GDS)
Financial Services