Job Scope:
Financial Reporting

• Lead the accurate preparation of the company’s Federal/Foreign income tax expense (both current and deferred) for quarterly Form 10-Q and annual Form 10-K purposes. Evaluate uncertain tax reporting positions and business combinations in order to properly reflect the tax treatment of such items in the financial statements.
• Analyze tax accounting and reporting requirements for business combinations, debt and equity offerings, and other major corporate transactions.
• Analyze the tax aspects of financial projections and forecasts.
• Lead technology and process improvements to ensure accurate, timely information is provided to the financial reporting group.

Tax Compliance and Controversy

• Plan and execute the preparation and filing of U.S. federal and state income tax returns, including management of tax specialists and advisor.
• Review and approve U.S. taxable income calculations and forecasts and identify potential tax savings opportunities.
• Review US indirect tax returns including sales, use, and gross receipts
• Manage U.S. federal income tax audits and other inquiries. Maintain concurrent, audit-ready workpapers and financial records for all filings.
• Support the regional finance team in conversations with local tax advisors on any tax-related matters

M&A

• Provide support for domestic transactions, including mergers, acquisitions, reorganizations, and business initiatives. Approve calculations and/or disclosures relating to the impact of such transactions.

Planning and Legislative

• Initiate and review analysis of changes in tax legislation and provide recommendations to management.

Qualifications:

• Education: .B.B.A. MBA, or Above in Financial, Accounting, or related field
• Experience: 10-15 years in public accounting and corporate
• Had experience of US GAAP- ASC 740 and SOX are highly desirable
• Knowledge in Financial & Accounting