US Tax Compliance

• Lead the end-to-end process for federal, state, and local income tax returns for the US consolidated group.
• Coordinate with third-party providers on tax return preparation and filings.
• Ensure timely compliance with all federal and state tax filing and payment deadlines.

US Tax Provision & Reporting (ASC 740)

• Lead the preparation and review of quarterly and annual US tax provision under ASC 740.
• Oversee calculation of current and deferred tax, effective tax rate (ETR), and uncertain tax positions (FIN 48).
• Prepare quarterly and long-term GAAP and Non-GAAP effective tax rate forecasting.
• Prepare tax footnotes and supporting documentation for SEC and statutory reporting.
• Liaise with external auditors during quarterly and year-end reviews.
• Prepare Global FIN48 tax reserve calculations, GILTI, FDII, and BEAT positions.
• Coordinate with international controllers and external providers on non-U.S. tax provisions.
• Perform global income tax account reconciliations and prepare quarterly tax provisions.
• Prepare quarterly technical memos and review tax-related financial disclosures.

Tax Planning & Business Support

• Support federal and state tax planning initiatives, including M&A integration, legal entity restructuring, and credit/incentive utilization.
• Analyze the tax impact of new business activities, transactions, or legislation.
• Work closely with internal stakeholders (FP&A, accounting, legal, treasury) to ensure alignment on tax matters.
• Lead tax accounting for M&A activity and internal restructurings.

Process Improvement & Risk Management

• Identify and implement process improvements to enhance efficiency, accuracy, and control in tax workflows.
• Maintain SOX-compliant internal controls over tax reporting and compliance processes.
• Monitor changes in tax law and regulatory developments; assess potential impact and recommend response strategies.