In this role, you will be responsible for
develop, perform and supervise detailed valuation analysis for tax controversy, commercial litigation, financial reporting, bankruptcy and restructuring-related projects.
In this role, you will prepare accurate, well documented U.S. GAAP compliant ASC 740 (FAS 109) calculations and accruals in preparing quarterly and year-end tax provision work related papers, as it relates to the state tax provision.
In this role, the selected candidate will be responsible for preparation, together with external resource, of federal and state and local income tax returns for the US Operation, including the subsidiaries.
In this role, the International Tax Senior Manager / Director will be responsible for assisting companies by navigating international rules to identify risks and opportunities, as related to both inbound and outbound tax planning.
In this role, the selected candidate will analyze, manage and execute global income tax planning strategies both within and between regions; assist regional tax directors on acquisition analysis, providing the global view.
In this role, the selected candidate will provide clients with guidance regarding reporting of ASC 740 on their financial statementsl; review accuracy of tax returns, minimize tax liability and provide planning opportunities.
In this role, the selected candidate will be responsible for directly managing 3 staff while working closely with external advisors and will interface extensively with non-tax personnel throughout the organization.
In this role, the selected candidate will focus on assisting corporations and their counsel in addressing issues associated with tax controversies, complex commercial litigation, forensic accounting investigations, insolvency and other matters involving accounting, finance and valuation skills.