Tax Manager

Job description

Tax Manager Job Description

• Work with team to prepare/review quarterly tax provision workpapers in accordance with ASC 740 within a SOX compliance environment including footnote disclosures
• Work closely with outside advisors and auditors for both provision and compliance support
• Prepare technical tax memos supporting positions taken on tax provision and returns
• Oversee compliance workpapers and work closely with service providers for return preparation
• Assist with tax planning projects and compliance resulting from new legislation
• Manage tax models incorporating the new tax law including GILTI, BEAT, FDII, subpart F and foreign tax credits.

Monitor international tax compliance working closely with foreign controllers and external service providers Monitor intercompany transfer pricing agreements and profitability by entity T ake an active role in both U.S. and international audit defense