Director Tax

Profile

Director, Tax
Duties: Oversee accounting for income taxes (ASC 740) in the US and International subsidiaries. Ensure that appropriate internal controls are in place over accounting for income taxes. Liaison with operating management on tax issues and accounting staff on tax accounting issues. Ensure all required returns, reports, and payments are timely filed and documented. Confirm accurate and timely filing of US tax returns for foreign entities. Figure out proper treatment and documentation of transactions in US tax returns. Ensure all internal controls over tax processes are designed and operating properly. Oversee all federal and state audits. Develop and approve responses to inquiries from various tax authorities. Ensure all cross-border transactions and transfer pricing issues are properly documented and supported for tax filing purposes. Develop tax planning initiatives, strategies, and recommendations to ensure most effective tax position and cash impact. Provide tax impact analysis of proposed transactions and develop tax efficient approaches for each transaction. Evaluate tax issues for acquisition targets and implement same for acquired companies. Present tax matters to Board of Directors and senior management. Stay abreast of US tax law changes to identify potential planning opportunities or issues. Review proposed and enacted legislation to determine impact and need for additional tax reserves. Proactively establish strong relationships with all key stakeholders, including operations and finance management, as well as external auditor and tax advisors. Understand, anticipate, and balance the competing objectives of stakeholder. Ensure that AWI maintains up-to-date tax expertise. Lead and participate in process improvement activities to redesign, standardize, and automate tax accounting and reporting processes.

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