Role OverviewAs a Tax Compliance Expert, you will be responsible for building quarterly and annual income tax provisions, preparing returns, and producing technical computations and studies. You will also work on transfer pricing, transaction tax diligence, and structuring memos.
What You Will Do
Your day-to-day responsibilities will include building ASC 740 provisions, preparing returns, forecasting cash taxes, and producing technical computations and studies. You will also review intercompany agreements and policies, and create structuring memos.
Why It Might Be a Fit
To be a fit for this role, you must have 4+ years of experience in corporate income tax, either in-house or with a Big 4 firm. You should also have depth in at least one area, such as provision and compliance, international and transfer pricing, or M&A tax.
Requirements
- 4+ years in corporate income tax, in-house or Big 4
- Depth in at least one of: provision and compliance, international and transfer pricing, or M&A tax
- CPA; JD or LLM in Taxation; EA; CTA
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