Senior Specialist 2, Tax

Key Responsibilities Tax Provisioning & Reporting Prepare global income tax provisions in accordance with ASC 740, including deferred tax assets and liabilities analysis. Prepare accurate quarterly and annual tax provision calculations to meet internal and external reporting requirements. Analyze and document income tax positions in compliance with FIN 48 (Accounting for Uncertain Tax Positions). Federal, State, and Local Tax Filings Prepare federal, state, and local income tax returns. Monitor…