Managed international tax groups, including oversight and development of up to four tax professionals. Managed ASC 740 tax provisions, effective tax rate calculations, footnote disclosures, international income tax compliance (300+ returns), quarterly and annual U.S. inclusion estimates (e.g. Subpart F, §956, and §78 gross-up) and foreign tax credit calculations. Assisted with SOX processes and FIN 48 reserves. Provided strategic support to the audit team and defended all international-related tax positions taken on U.S. federal income tax return identified by the IRS on audit. Collaborated with the company’s foreign offices and tax advisors to determine the impacts of international tax law changes. Performed scenario planning/modeling in the international space to analyze the impact of proposed tax legislation and regulatory proposals on the company. Maintained active communication with local tax, finance, and controller teams to manage expectations, guarantee satisfaction, ensure achievement of deadlines, and lead change efforts effectively.

Oversaw ASC 740 tax provisions, effective tax rate calculations, footnote disclosures, international income tax compliance (300+ returns), and foreign tax credit limitation calculation. Assisted with SOX processes, tax audits, and FIN 48 reserves. Monitored and evaluated the impacts of international tax law changes in collaboration with the company’s foreign offices and tax advisors. Managed transfer pricing documentation process by working with outside consultants to ensure timely creation of transfer pricing reports on a global basis.

Oversaw ASC 740 tax provisions, effective tax rate calculations, footnote disclosures, international income tax compliance (300+ returns), and foreign tax credit limitation calculation. Assisted with SOX processes, tax audits, and FIN 48 reserves.

Managed tax advisors and oversaw various outsourcing tax projects. Held responsibility for completing a variety of projects, including preparation of U.S. transfer pricing reports for all business units and conducting reserve analyses to determine transfer pricing implications of cross-border intercompany transactions. Collaborated with outside consultants in preparation and consolidation of tax provisions, related SEC filings, and international tax compliance. Supervised and managed summer interns.