Federal Tax- Associate Director

Key Responsibilities: · Lead the tax provision preparation process and completion of accurate and timely reporting for a large multinational consolidated group in according to the International Accounting Standards. · Oversee the preparation and review consolidated, sub-consolidated and single corporate entities’ federal, combined states, and separate state and local income tax workpapers and returns, quarterly tax estimates, and return extensions. · Review quarterly intercompany tax allocations. · Manage US-outbound tax planning support for international operations of US headquartered companies, including repatriation strategies, foreign tax credit optimization and local country tax planning opportunities · Manage the preparation of quarterly and annual international ASC 740 (FAS 109/FIN 48) tax accruals, global effective tax rate calculations, and footnote disclosure · Manage the preparation of forms 5471 for controlled foreign corporations, forms 8858 and 8865 for flow through foreign entities, forms 1120, 1065, 1120-S for U.S. companies with foreign operations, forms 1120-F for foreign corporation with U.S. trades or business/permanent establishments · Manage and review of multinational clients quarterly US tax payments through analysis of international tax implications on US tax estimates. · Conduct day-to-day management of accounts to ensure delivery of timely and accurate work product. · Provide technical guidance and training to tax team members on tax provision and compliance. · Develop best practices and processes for tax department to ensure project completion effectively and efficiently. · Conduct technical research and provide recommendation on tax issues. · Manage or assist with examinations by tax authorities (federal/state/local) in an effective manner to minimize propose adjustments. Assist Head of Tax with development and management of US Tax Team Tax CoE members with respect to US branch and US group subsidiary tax support. Drive tax projects on an ad hoc basis as needed.