Job Description
JOB SUMMARY
Responsible for carrying out tax compliance/accounting, tax planning, or transfer pricing projects.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Tax Compliance/Accounting
- Review the timely and accurate preparation of income tax provision calculations under ASC 740. Assess valuation allowance considerations, uncertain tax positions, and APB 23 exception assertions
- Prepare the Company’s interim income tax calculations in accordance with ASC 740-270
- Review and manage the Mexico federal income and state income/franchise tax compliance
- Prepare trend reporting analyses to summarize actual and forecasted results for management
- Manage the ASC 740 implications of acquisitions and greenfield plants including the merger and restructuring in local jurisdictions
- Maintain professional affiliations with external consultants. Interface directly with public accountants during annual financial audit ...