Job Description

Job Responsibilities:

• Assist in completion of quarterly forecasting of tax expense and interim / annual ASC 740 tax provision workpaper review and consolidation (including key executive metrics) – including completion of external auditor review.
• Assist in completion of of ASC 740-10 Workpapers; FIN48, UTP (Uncertainty Tax Provision) Workpaper, CbC reporting; BEPS 13.
• Assist tax manager with direct tax data needs related to compliance, audit and controversy matters.
• Maintain compliance metrics across business and geographies.
• Generate ad-hoc and regular recurring data analytics based on the ETSG’s needs.
• Develop and implement solutions to report and visualize key compliance data and risk factors (Dashboard)

Skills:

• Advanced Excel Ability, ERP Experience (Oracle/SAP/Peoplesoft), Expertise in data analysis and modeling techniques, Knowledge of business intelligence software, Ability to perform tax research using RIA Checkpoint, CCH Tax Research

Education/Experience:

• Bachelor’s degree required.
• 2- 5 years or corporate tax experience
• GAAP
• Knowledge of ASC 740-10 Workpapers; FIN48, UTP (Uncertainty Tax Provision) Workpaper, CbC reporting; BEPS 13.
• International, Federal &; State Tax Returns
• Tax Software / Tool Implementation
• Tax Metrics
• Ad hoc reports / Contract &; Waiver Analysis / Execution

Job Tags

Similar Jobs