Senior Tax Consultant
hace 3 días
You will be responsible for supporting client engagements, identifying and resolving tax technical issues, and developing a brief understanding of day-to-day activities and transactions related to tax and tax accounting matters.
This role offers the opportunity to work with a wide range of clients and colleagues, and you will receive plenty of support designed with your own personal skills and experience.
Key Accountabilities- Reviewing staff work product, coordinating with clients and internal team members, managing deadlines, and tracking engagement economics.
- Sharing insights that will improve our processes and overall efficiency.
- Preparing income tax returns and workpapers for foreign jurisdictional income taxes.
- Preparing quarterly and annual tax provisions for US GAAP purposes.
- Managing and assisting in the preparation of annual statutory tax provisions as per local GAAP.
- Preparing, reviewing, and managing cash taxes forecast by jurisdictions.
- Preparing and reviewing estimated and extension tax payments.
- Preparing and reviewing balance sheet tax account reconciliations.
- Preparing and reviewing journal entry packages and return to provision entries.
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