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netsuite oracle transfer pricing asc 740 tax provisionπ Description
- Lead ASC 740 income tax provision processes (quarterly/annual) and footnotes.
- Manage deferred taxes, valuation allowances, and uncertain positions (US & Intl).
- Ensure SOX-compliant tax controls and coordination with external auditors.
- Oversee US federal, state, local, and international income tax returns and reporting.
- Monitor OECD, BEPS 2.0 and global tax reform; identify planning to reduce ETR.
π― Requirements
- Bachelorβs degree in Accounting, Finance, or related field; MBA/Tax JD preferred.
- 10+ years of US federal, state, and international income tax (public + in-house).
- Strong ASC 740 expertise; international tax provisions and compliance.
- ERP experience (NetSuite, Oracle) and tax tools (OneSource/CorpTax) preferred.
- Excellent leadership, communication, and project management skills.
- Experience with fast-paced environments (eCommerce/SaaS/digital retail).
π Benefits
- Remote role; up to 40 hours per week.
- Hourly rate: $70-$95 per hour.
- Contract position with Angi; dynamic marketplace environment.
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