ul>Prepare U.S. federal, foreign & state tax forms and returns for corporations, professional corporations and partnerships;
Prepare and review US GAAP income tax provisions and uncertain tax positions for domestic corporations and foreign subsidiaries;
Prepare other tax reporting - withholding tax and gross receipts tax;
Provide business support for all U.S. business units, including forecasting and cash tax planning;
Support responses to federal IRS and state tax authorities;
Continuously review and analyse existing tax process effectiveness and communicate process improvement opportunities leveraging data analytic tools (pivot tables, index, VLOOKUP, Alteryx, Tableau);
Research income tax issues and communicate findings;
Be intellectually curious in tax technical matters and partner with experienced tax professionals to learn tax law and accounting.
Experience in tax reporting systems (ONESOURCE Income Tax and Provision and Dataflow, GoSystems) preferred;
Experience in data analytics systems (Alteryx, Power Query, Power BI, Tableau) preferred.