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transfer pricing asc 740 vertex onesource alteryx📋 Description
- Manage indirect tax compliance end-to-end across jurisdictions.
- Prepare US federal/state and international returns; ASC 740.
- Drive international tax workstreams: transfer pricing, intercompany, cross-border.
- Handle tax authority notices and audits; research incentives and credits.
- Prepare month-end/quarter-end tax close workpapers and journals.
- Oversee tax tech platforms; implement tools and optimize compliance software.
- Identify opportunities to improve tax processes and controls; support ad-hoc projects.
🎯 Requirements
- Bachelor’s degree in Accounting or Finance; CPA/MST preferred.
- 3–6 years corporate tax experience; public accounting or tech experience preferred.
- Strong US sales/use tax, VAT/GST, and federal/state taxation knowledge.
- Hands-on ASC 740 tax provision experience.
- Analytical; research tax guidance and resolve issues.
- Excellent communicator; cross-functional with Finance, Legal, Eng.
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