Related skills
cpa compliance m&a transfer pricing asc 740π Description
- Direct Tax Compliance: Oversee filings for federal/state and international taxes.
- Tax Provision & ASC 740: Lead annual/quarterly provisions and documentation.
- Risk Management & Audit Defense: Manage audits and remediation strategies.
- Process Improvement & Tax Tech: Optimize tax processes; drive automation.
- Cross-Functional Strategy: Partner on international expansion, M&A, transfer pricing.
π― Requirements
- Bachelor's degree in Accounting, Finance, or related field.
- 12+ years corporate tax experience; mix of public accounting (Big 4 preferred) and industry.
- Extensive hands-on ASC 740 tax provision experience.
- Deep expertise in US federal/state/international direct tax compliance.
- 2+ years as manager/senior manager for direct tax/provision in a global org (SaaS a plus).
- Experience managing external tax consultants' deliverables and budgets.
- Excellent project management; able to lead cross-functional initiatives.
- Active CPA license strongly preferred.
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