Job Description

ESSENTIAL DUTIES AND RESPONSIBILITIES:

Manage and review the calculation of the quarterly and annual income tax provision

Manage and review foreign tax packages, work with foreign site controllers to manage tax accounts and tax provision

Determine tax reserves (FIN 48 & FAS 5) and related disclosures, including monitoring the tax environment to ensure that the tax reserves are reasonable

Manage and review U.S. international tax compliance including managing the external service provider 

Prepare/review foreign entity tax forms (1118, 5471, 8865, 8858, 5713, 8832, 5452, 1120F, etc.).

Prepare/review E&P, Subpart F, GILTI, BEAT, FDII, §163(j), foreign tax credit calculations

Provide support for tax examinations

Planning and research in connection with the above responsibilities

Ensure compliance with the requirements of Section 404 of Sarbanes Oxley

Support tax transformation initiatives to automate tax processes, enhance data analytics and re-imagine how the tax function operates

Keep up to date with tax legislation, SEC Regulations, and GAAP changes, practice and global developments

Supervises and develops tax department staff

Build and foster strong cross-functional relationships within and outside of the tax department