Senior Analyst, Tax Provision & Compliance

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less than a minute ago
Type
Full time
Salary
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Related skills

google workspace asc 740 microsoft excel oracle erp onesource tax provision

📋 Description

  • Prepare and review quarterly/annual income tax provision per ASC 740.
  • Compute global tax reporting: deferred tax assets/liabilities, valuation allowances.
  • Draft tax disclosures for SEC filings (10-K/10-Q) with Controllership/IR.
  • Maintain SOX-compliant documentation and internal controls for tax reporting.
  • Model and forecast future ETRs and cash taxes with FP&A; include scenario analyses.
  • Prepare federal and state returns; manage GILTI/FDII/Subpart F concerns.
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