Keith Smith Email & Phone Number

Brentwood, Tn, Us

Greater Nashville Area, Tn

Management of the strategic tax functions within this role• Management of US GAAP Accounting Standards Codification (ASC) 740 reporting for worldwide income taxes, including quarterly and annual SEC reporting.• Management of the monthly and quarterly preparation and reconciliation of the company’s worldwide provision for income tax. • Supervising the diverse aspects of worldwide income tax provision, tax forecast planning, and effective tax rate analysis.• Managing the worldwide income tax control elements of Sarbanes-Oxley Section 404 Act. • Coordinating tax compliance with the local country finance leaders, external consultants and service providers, and the domestic tax group personnel. • Executing international tax planning and implementation of tax-saving strategies and opportunities.• Developing strategic relationships by means of regular interactions with internal and external customers to provide planning, consulting, and expertise to income tax reporting areas.• Implementing innovative tax planning and reviewing complex worldwide income tax returns.

Greater Nashville Area, Tn

Management of the strategic tax functions within this role• Management of US GAAP Accounting Standards Codification (ASC) 740 reporting for U.S. income taxes, including quarterly and annual SEC reporting.• Management of the monthly and quarterly preparation and reconciliation of the company’s U.S. provision for income tax. • Supervising the diverse aspects of U.S. income tax provision, tax forecast planning, and effective tax rate analysis.• Managing the U.S. income tax control elements of Sarbanes-Oxley Section 404 Act. • Coordinating U.S. tax compliance with U.S. finance leaders, external consultants and service providers. • Executing U.S. tax planning and implementation of tax-saving strategies and opportunities.• Developing strategic relationships by means of regular interactions with internal and external customers to provide planning, consulting, and expertise to U.S. Federal Income tax areas.• Implementing innovative tax planning and reviewing complex corporate income tax returns.

Greater Nashville Area, Tn

Appointed to perform a wide variety of internal transactions in close collaboration with the legal, accounting, treasury, and other members of the tax department to properly structure and implement complex strategic transactions, internal restructurings, and new business initiatives. Within this role• Executed the preparation of U.S. federal tax returns, quarterly and annual tax provision calculations, and tax planning for all the U.S. entities of the company.• Served as a critical member of the tax team to monitor legislative changes that may affect the company's tax positions.• Organized income tax provision in accordance with ASC 740.• Prepared income tax footnote, disclosures, quarterly audit schedules, and presentations of quarterly close results for management.• Ensured proper documentation of the SOX controls to coordinate internal and external testing.• Reviewed and managed the preparation of the U.S. federal income tax returns and work papers to ensure accuracy as well as timely and efficient reporting.• Conducted tax research and drafted tax technical memoranda on various federal and international tax issues.• Assisted with tax audits, as needed, which includes drafting responses to internal and external requests.• Closely collaborated with the outside vendors and internal departments on tax technology development, improvement and implementation.• Managed, developed, and mentored staff accountants.