Manage and oversee transfer pricing operations, including calculating and booking intercompany charges.
Analyze transfer pricing results and business performance indicators to identify trends, risks, and planning opportunities.
Collaborate with Finance, Accounting, Legal, and other cross-functional teams to deliver transfer pricing analyses, processes, and documentation on time.
ServiceNow, founded in 2004, provides AI-enhanced technology to over 8,100 customers including 85% of the Fortune 500. Their intelligent cloud-based platform connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work.
Prepare quarterly federal and state estimated tax payments.
Assist with preparing ASC 740 tax provision and related footnote disclosures.
Research Federal, State and local income tax, as well as sales & property tax issues.
DataDirect Networks (DDN) is a global market leader renowned for powering many of the world's most demanding AI data centers. Their cutting-edge data intelligence platform is designed to accelerate AI workloads, enabling organizations to extract maximum value from their data.
Lead the strategy, governance, and execution of multi-state taxable income sourcing and allocation for wages and equity compensation.
Serve as the enterprise-wide subject matter expert and escalation point for state tax allocation methodologies.
Drive operational excellence, oversee SOX-compliant controls, and partner cross-functionally to design and implement systems and processes.
Natera is a global leader in cell-free DNA (cfDNA) testing, dedicated to oncology, women’s health, and organ health. The Natera team consists of highly dedicated statisticians, geneticists, doctors, laboratory scientists, business professionals, software engineers and many other professionals from world-class institutions, who care deeply for our work and each other.
Lead the preparation and review of consolidated U.S. federal, Canadian, and U.S. state and local tax returns.
Design and execute tax planning strategies aligned with enterprise and business-unit financial goals.
Manage federal, state, and internal tax audits, including analysis and supporting schedules.
PaperWorks is a leading, integrated North American full-service provider of 100% recycled paperboard and specialized folding cartons for packaging applications. Founded in 2008 and headquartered in Philadelphia, PA, they are committed to the highest sustainable forestry and procurement standards and want their team members to be proud of their essential work.
Prepare and review complex federal and state tax returns
Provide strategic tax planning for real estate and family offices
Research complex tax issues and identify tax-saving opportunities
RES Consulting is a prestigious, growth-oriented CPA firm specializing in tax compliance, strategic planning, and advisory services. They work with mid-size businesses, high-net-worth individuals, and family offices and have a collaborative, low-turnover team culture.
Serving as a tax contact for subsidiary companies and fostering relationships with their accounting teams.
Preparing and filing federal and state tax returns, supporting international calculations and forms.
Analyzing and preparing tax depreciation for assigned subsidiaries.
Legrand is a global specialist in electrical and digital building infrastructures, offering solutions for residential, commercial, and data center markets. They are committed to sustainable growth and creating an inclusive environment.