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 tax positions.

Tax Data & Analytics

Reconcile tax accounts and per...