S Tax Compliance
- Lead the preparation and review of US federal and state tax returns.
- Manage tax compliance calendars, extensions, estimated payments, and filings.
- Ensure accurate and timely completion of tax deliverables.
- Support tax audits, notices, and correspondence with tax authorities.
Tax Accounting & Reporting
- Review current and deferred tax calculations and tax provisions.
- Support ASC 740 reporting and effective tax rate analysis.
- Review tax reconciliations, workpapers, and supporting schedules.
- Identify and communicate potential tax risks and issues.
Tax Advisory & Research
- Research and interpret US federal and state tax regulations.
- Provide tax guidance on business transactions and operational matters.
- Monitor changes in US tax legislation and assess potential business impact.
Team & Stakeholder Management
- Lead, mentor, and develop tax team members.
- Review work and ensure quality, accuracy, and timely completion.
- Collaborate with Finance, Accounting, Legal, and external tax advisors.
- Communicate tax matters and recommendations to senior management.
experience
9
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