Tax Manager - AREA OF INCOME TAX PROVISION
Significant experience calculating and reviewing income tax provisions in all aspects Current Provision Permanent differences Temporary differences Tax rate changes NOL & Credits setup, utilization, limitations Uncertain tax position reporting Payable reconciliation Payable classification between short term & long term Deferred Provision Temporary differences Offset to current provision Deferred provision P&L adjustment only Including tax rate changes Valuation Allowance Deferred balance sheet only Including OCI entries Including purchase accounting entries FX Rates Uncertain tax position reporting Including Derecognizing of tax assets & liability Short & long term determination of tax assets Understanding of the reconciliation exercise from US GAAP to Local GAAP (Statutory) Local GAAP to Local Tax Understanding of true-ups from a current & deferred perspective True-Ups from US GAAP to Local GAAP True-Ups from Local GAAP to Local Tax True-Ups for prior audit years Understanding of discrete and non discrete items increasing or decreasing the effective tax rate of a legal entity and the consolidation True-ups Tax reserve releases & setup Rate change Permanent items Understanding of the connectivity between uncertain tax reserve releases and true-ups Utilize knowledge of FAS 109 to properly account for income taxes on complex engagements during the review of income tax provisions Excellent analytical, organizational, and project management skills High interest in tax technology solution and accounting system Strong verbal & written communication skills to communicate with many foreign markets where English is not the first language Ability to work independently Comfortable to constantly provide training & guidance to the foreign market over the phone A BS / BA Degree or equivalent is required in Accounting An MS Degree in Tax will be a plus A min 5 years of prior work history including public accounting experience
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