Senior Tax Analyst
Current- Prepare quarterly income tax provision and related tax accounting analyses such as stock-based equity awards, intercompany billings and tax reserves. Responsibility includes U.S. and non U.S. entitiesPrepare U.S. federal and state income tax return workpapers including quarterly estimated tax payments- Coordinate U.S. sales and use tax and personal property tax filings- Coordinate non U.S. tax filings with external consultants- Assist in worldwide SOX processes- Assist in various tax planning projects- Assist in income and non-income tax audits