Senior Specialist 2, Tax

Key Responsibilities

Tax Provisioning & Reporting

• Prepare global income tax provisions in accordance with ASC 740, including deferred tax assets and liabilities analysis.
• Prepare accurate quarterly and annual tax provision calculations to meet internal and external reporting requirements.
• Analyze and document income tax positions in compliance with FIN 48 (Accounting for Uncertain Tax Positions).

Federal, State, and Local Tax Filings

• Prepare federal, state, and local income tax returns.
• Monitor tax filing deadlines and ensure timely submission of all required filings.

Compliance & Audit Support

• Support external audits and assist in preparing responses to inquiries related to tax provisions.
• Prepare schedules, supporting documentation, and other information requested by external auditors.
• Monitor U.S. and international tax developments and assess their impact on the company's...