Dallas-Fort Worth Metroplex, TX3 days ago
li>Regulatory Modernization: Monitor, evaluate, and implement accounting workflows for recent and evolving tax laws, specifically OECD Pillar Two Global Minimum Tax, Corporate Alternative Minimum Tax (CAMT), changing international provisions (GILTI/NCTI, Subpart F, Foreign Tax Credits) and local country tax laws to assess their financial statement impacts. Responsible for update of the quarterly worldwide legal entity rolling forecast based on the WW forecast provided by FP&A, ensure proper inputs and review of the GAAP to statutory differences, update of permanent and material temporary differences for Tier 1 entities, and timely identification of discrete items for a given quarter for calculation of the EAETR and resulting journal entry.