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netsuite erp transfer pricing us gaap tax provision📋 Description
- Lead communications on tax planning, compliance, and incentives to optimize tax position.
- Oversee timely, accurate US/Canada tax compliance (income, sales, property, payroll).
- Oversee global income tax provision calculations and audit coordination.
- Maintain compliance calendar; complete depreciation workpapers and deferred tax schedules.
- Lead team communications with tax jurisdictions on audits and optimization.
- Advise on tax implications of growth initiatives (M&A, assets, JV).
🎯 Requirements
- Bachelor’s or Master’s degree in Accounting; Master of Taxation preferred.
- Certified Public Accountant (CPA).
- 10+ years US corporate income tax compliance and partnership reporting; Canadian tax experience.
- 10+ years of income tax provision preparation including journal entries and footnotes.
- Knowledge of income, sales and use, Canadian VAT, payroll taxes; transfer pricing concepts.
- ERP management experience; Netsuite and Excel proficiency.
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