What you get to do in this role:
- Prepare quarterly, annual and long-term tax forecasts for GAAP and NonGAAP
- Prepare foreign entities tax provision in accordance with ASC 740, including current and deferred provision calculations, return-to-provision true up, reconciliation of tax accounts, valuation allowance, FIN 48 analysis, E&P, Subpart F, GILTI, BEAT and FDII, etc.
- Prepare US tax compliance for Company鈥檚 non-U.S. subsidiaries
- Support foreign income tax compliance as well as tax footnote of the statutory financials of non-US subsidiaries
- Assist with maintaining global transfer pricing policies and calculations, including review and implementation of transfer pricing studies, Country by Country Reporting, and other local transfer pricing documentation requirements
- Assist with the international tax planning projects, including modeling the tax impacts
- Support 404 internal control testing and maintain SOX documentation and processes related to international taxation
- Build collaborative working relationships with legal, accounting, FP&A, and corporate development and communication of tax considerations and gathering appropriate data
- Research and evaluate the tax impact of current and proposed tax legislation
- Ad hoc tax projects as needed.