- Lead the preparation and calculation of quarterly and annual income tax provisions under ASC 740.
- Prepare deferred tax asset/liability calculations, tax basis balance sheets, and valuation allowance analyses.
- Reconcile monthly, quarterly, and annual sales and use tax returns across multiple state and local jurisdictions.
- Audit and verify customer exemption certificates and resolve billing tax disputes.
- Prepare month-end, quarter-end, and year-end tax-related general ledger journal entries.
- Perform detailed monthly balance sheet account reconciliations for tax-related accounts.
- Serve as a primary tax contact for AP, AR, Accounting, and Legal departments.