Director Of Tax

Profile

Director of Tax
Duties: Establish an effective business partnering relationship with the CFO and executive leadership team. Support business initiatives with strong processes, internal controls and policies. Ensure all business activities comply with US GAAP, **MEMBERS ONLY**SIGN UP NOW***. Policies and legislative requirements. Build team and internal capability to implement and maintain SOX 404 compliance. Prepare and/or review computations of tax payments, returns, entries and reconciliations. Facilitate and manage the review of federal, state, local and partnership returns and the accurate, timely filing of all tax forms. Identify tax risk areas and work with other functional areas to ensure appropriate steps are taken to minimize tax risk. Oversee development and maintenance of Tax Department policies and procedures. Respond to state agency audits, inquires, and tax notices. Oversee and sign off on the completion of federal, international and state income tax returns including all related analysis and support; manage audits of federal and state income tax and state and local filings. Tax strategy, including planning, mergers and acquisitions, tax studies and advising on tax considerations related to corporate strategy. Manage outside tax consultants and advisors. Oversee the preparation and review of the quarterly current and deferred tax provision calculations under ASC 740, tax-related account reconciliations, return-to-provision analysis, and tax footnote and disclosures for 10K/10Q equivalent filings.. Oversee the preparation, review, and timely and accurate submission of all US federal and state flow-through and corporate income tax returns, reports, and payments.. Develop tax forecasts in partnership with FP&A to allow for tax planning and long-range projections of effective tax rates and cash tax liabilities for the company and shareholders.. Research and stay current on new tax law developments, understand their impact on tax planning strategies, and communicate to various stakeholders.. Direct, revise, and design tax processes to ensure efficient operations of the tax function; develop long-term vision for the tax function, team development and composition.. Manage tax-related special projects such as the review of intercompany transactions and contracts, due diligence, formation of new legal entities, accounting method changes, etc.. Assist in due diligence for business development activities and advising on income tax related matters including valuation and usage of acquired tax attributes, input on tax implications of deal structures, and any other relevant tax related matters.. Ensure the accuracy of all customer-facing sales and excise tax calculations and ensure accurate and timely reconciliation between the collection and payment of such taxes.

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