Tax Reporting Lead

Responsibilities:

• Own the quarterly and annual global income tax provision process under ASC 740.
• Oversee current and deferred tax calculations, valuation allowance assessments, and uncertain tax positions.
• Manage consolidation of worldwide tax provision information and supporting schedules.

Collaboration:

• Partner with external advisors and internal stakeholders to evaluate tax accounting implications.
• Provide technical guidance on tax-sensitive transactions and support documentation.
• Monitor and analyze the effective tax rate and key drivers.

Controls and Improvement:

• Maintain SOX controls over the tax provision process, including documentation and reconciliations.
• Support internal and external audits with robust supporting materials.
• Identify opportunities to standardize, automate, and improve tax reporting processes.