• Prepare annual and half year US provision for income taxes under IFRS for approximately 18 domestic entities.
• Prepare meaningful analysis of US P&L and book-to-tax adjustment drivers.
• Assist with provision to return true-up and DTA studies preparation.
• Help maintain key internal control processes and procedures.
• Coordinate and review US Federal and state income and franchise tax returns prepared by external advisors.
• Lead data request and preparation, review calculations, disclosures, attachments, and workpapers.
• Responsible for managing data and overviewing indirect tax return preparation by 3rd parties.
• Support IRS and State Tax audits.
• Assist with technical tax research and analysis related to changes in tax law.

Senior Tax Analyst

Senior Transaction Tax Manager

Tax Manager

Director – Private Equity Tax

Corporate Tax Counsel – Mergers & Acquisitions

Product Manager II – Cost Basis, Tax