• Lead the preparation and review of the quarterly and annual ASC 740 income tax provision, including deferred taxes, uncertain tax positions, internal controls, and tax footnote support.
• Partner with Financial Reporting and Accounting teams to ensure accurate and timely recording of tax balances in the general ledger.
• Collaborate with business leaders, Finance, Treasury, Legal, external advisors, and global tax stakeholders to execute tax aspects of business initiatives, planning, and operational matters.
• Oversee U.S. federal and state income tax compliance, including returns, extensions, and estimated payments.
• Coordinate with external advisers and internal teams on foreign tax computations, statutory tax packages, and alignment with U.S. reporting requirements.
• Support transfer pricing, tax payments, intercompany transactions, and other items recorded in the general ledger.
• Participate in tax planning, acquisition integration, purchase accounting, and other strategic or ad hoc projects.
• Conduct research on complex tax issues and effectively communicate findings across the organization.
• Assist with federal, state, and foreign audits and respond to tax notices.
• Serve as the primary point of contact for sales/use tax, reviewing returns and addressing inquiries from Sales and Finance.
• Manage, mentor, and develop the Senior Tax Associate, fostering a collaborative and growth-oriented team environment.
• Stay current on U.S. and global tax legislative developments and assess impacts to the Company.
• Leverage accounting and tax technology (e.g., NetSuite, Vertex, CCH AnswerConnect, Power BI, Excel) to enhance efficiency, accuracy, and reporting quality.
• Communicate effectively with internal teams and business partners to provide high-quality tax support.
• Assist with miscellaneous tax-related filings such as business/sales tax licenses, CAT tax, W-9s, and certificates of status.

Tax Manager

Tax Manager – Agency Support

Tax Managing Director – Transfer Pricing

Tax Managing Director – International Indirect Tax

Tax Supervisor – R&D Credits

Transaction Tax Partner