• Manage and review the quarterly and annual global income tax provision process under ASC 740, including the calculation of the effective tax rate, deferred taxes, and uncertain tax positions (FIN 48).
• Manage and review tax-related disclosures for SEC filings (10-K, 10-Q).
• Oversee US federal, state, and local income tax compliance, ensuring timely and accurate filings.
• Manage the preparation and review of US international tax compliance forms, including Forms 5471, 8858, 8865, and 1118.
• Ensure compliance with foreign statutory filings and reporting obligations for our international subsidiaries.
• Lead the company’s global indirect tax function, including US sales and use tax, Canadian GST/HST, and international Value Added Tax (VAT).
• Develop and implement policies to ensure compliance across all jurisdictions, manage registrations, and oversee the timely remittance of taxes.
• Monitor changes in indirect tax legislation to mitigate risks and identify opportunities.
• Utilize data analytics tools and advanced Excel skills to manage and analyze large datasets from various financial systems to support tax calculations and planning.
• Identify opportunities for process automation and improvement within the tax function to enhance efficiency and accuracy.
• Manage and respond to inquiries and audits from various tax authorities (IRS, state, foreign).
• Partner with the Head of Tax on strategic tax planning initiatives, M&A due diligence, and transfer pricing matters.
• Serve as a key tax advisor to the business, providing guidance on the tax implications of new initiatives and transactions.

Senior Manager, Global Tax

Federal Tax Manager – Global Compliance and Reporting

Tax Senior Associate

Tax Senior – Supervising Senior

Senior Tax Associate

Senior Tax Analyst