U.S. Tax Lead

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U.S. Tax Lead
The candidate will be responsible to manage and lead the U.S. federal and state/local tax compliance process including income, franchise property, sales and use, and miscellaneous tax reporting to ensure deadlines are timely efficiently met. Partner with the accounting and finance teams to ensure accurate information is procured for preparation of compliance obligations. Oversee and manage the sales, use and property tax compliance processes in coordination with a mix of internal and external resources. With external resource support, lead the preparation, support and filing of the consolidated U.S. federal income tax return. Lead and effectively manage all external tax audits conducted by the IRS and various states and local governments. This includes preparation and/or review of Company’s responses to information data requests and notices of proposed adjustments. Support the monthly, quarterly and annual tax provision preparation and review process in accordance with ASC 740 and tax disclosure requirements; including calculation of book/tax differences, review of tax account reconciliations and assistance with the preparation of the tax footnotes to financial statements. Lead the annual R&D credit analysis to efficiently maximize the Company’s tax credit position. Actively monitor U.S. federal and state tax legislative changes and implement mitigation plans to minimize tax exposure to the Company. Identify, analyze and implement short and long-term tax savings strategies by collaborating with various external resources, including internal business partners. Work closely with business partners and other corporate functions such as legal, treasury, supply chain and payroll, and on cross functional teams, as needed on new business initiatives to ensure a tax efficient outcomes and operations. Lead the completion of and/or assistance with various special projects related to domestic and international expansion.

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