Prepare and review transfer pricing and international tax forms, election statements and disclosures included within the US consolidated return or to meet other reporting requirements.
Assist with reconciliation of recorded tax provision to filed tax returns (i.e. book to return adjustments) as it relates to international tax positions included within the US return.
Support tax accounting by conducting monthly and quarterly close activities, relative to foreign tax credit model and, as needed, related to the foreign units.
Support the Tax Risk Management COE in understanding the reporting mechanics of international tax positions taken within the US tax return and consult on responses to examiner information requests.
Research tax issues and changes in regulations/pronouncements and prepare related analysis to support Tax Consulting COE planning efforts.
Lead or support projects to deliver tax or business objectives, including modeling results using E&P and other tax attributes.
Understand and comply with SOX regulations, internal controls and tax policies.
Identify planning opportunities to reduce the effective tax rate and/or repatriate cash.
Continuously identify enhancements to the international tax reporting and planning processes.
Strategy Alignment and Business Partnerships
Establish, improve, and execute tax processes and analyses required to meet the team's objectives.
Align course of action and maintain collaborative relationships with the Regional Finance, Treasury, Tax Accounting and Risk Management COEs and well as other Tax Consulting COE members.
Provide timely feedback and guidance to help other tax team members strengthen their technical and professional skills.
Seek and take advantage of individual professional development opportunities and strive to achieve the highest degree of competency.
About The Resume Review - Recruiting Department
Our vast recruiting network connects our clients to leading employers around the globe.
As recognized global recruiting leaders, we have built a strong reputation for our exceptional talent pool. Many of the Fortune 500s, along with numerous corporate clients around the world, trust us to help optimize their talent acquisition process and fill roles needing exceptional talent. Out corporate partners expect only the best from the best in our candidate quality, retention success, and overall seamless recruiting process.
We specialize in roles across Accounting, Biotech, Consulting, Engineering, Finance, Healthcare, IT, Law, Marketing, Operations, Sales, and much more.