Review and consolidate the interim and year-end global income tax provision under ASC 740 (US GAAP)
Evaluate and document technical tax accounting positions, including uncertain tax positions and valuation allowances
Lead tax accounting for business combinations, including purchase accounting adjustments and opening balance sheet analysis
Manage consolidated discrete tax items, including stock-based compensation, restructuring, return-to-provision adjustments, audit settlements, and other non-recurring tax adjustments
Oversee effective tax rate (ETR) analysis and reconciliation
Partner with regional tax teams to ensure consistent application of tax accounting policies
Support provision-related process improvements, automation initiatives, and internal controls (SOX compliance)
Serve as a key point of contact for external auditors related to income tax accounting
Contribute to provision project management, including timeline coordination and stakeholder communication

Bachelor’s/Master’s degree in Accounting or Law
6+ years of relevant tax experience in public accounting and/or multinational corporate tax department
Strong technical knowledge of ASC 740 and U.S. GAAP income tax accounting
Experience preparing or reviewing income tax provisions
Experience with tax purchase accounting for business combinations
Strong analytical, documentation, and problem-solving skills
CPA or equivalent certification

Manager, Tax Provision

Key skills