Job Description
Key Responsibilities
Tax Provisioning & Reporting
- Prepare global income tax provisions in accordance with ASC 740, including deferred tax assets and liabilities analysis.
- Prepare accurate quarterly and annual tax provision calculations to meet internal and external reporting requirements.
- Analyze and document income tax positions in compliance with FIN 48 (Accounting for Uncertain Tax Positions).
Federal, State, and Local Tax Filings
- Prepare federal, state, and local income tax returns.
- Monitor tax filing deadlines and ensure timely submission of all required filings.
Compliance & Audit Support
- Support external audits and assist in preparing responses to inquiries related to tax provisions.
- Prepare schedules, supporting documentation, and other information requested by external auditors.
- Monitor U.S. and international tax developments and assess their impact on the...