Manage day-to-day global income tax compliance, including U.S. federal, state, and local filings, and coordination of foreign tax filings across multiple international jurisdictions.
Prepare and support the annual income tax provision under ASC 740, including deferred tax calculations, true-ups, and supporting schedules.
Partner with Accounting to explain tax results, support journal entries, and ensure tax-related balances are accurately recorded and presented in the financial statements.
Support tax audits and examinations by gathering documentation, coordinating with external advisors, and assisting in the resolution of issues.
Perform technical tax research across U.S. federal, state, and international topics and summarize conclusions.
Prepare quarterly transfer pricing calculations and coordinate intercompany invoicing in accordance with established policies.