Keith Smith Email & Phone Number

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.

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.

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.
• 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.