tax provision experience and a solid partnership background who can step in quickly and take ownership. YouÂ’ll support... support Support quarterly and year-end income tax provision processes (ASC 740) and prepare for Q1 2026 provision readiness...
a Senior Manager, Global Tax Provision to join our Global Tax Provision team. Reporting to the Senior Director, Global Tax... Provision and External Reporting, this pivotal role leads critical global tax provision workstreams and serves as the primary...
. Responsibilities Lead and review ASC 740 tax provision calculations and disclosures Manage corporate income tax compliance... (past 1–3 years) hands-on ASC 740 tax provision experience Public accounting experience with a Top 15 firm Corporate tax...
with Sarbanes-Oxley Act requirements as they pertain to corporate tax provision matters Train, mentor, grow, inspire and evaluate... entity environments Solid knowledge of Longview Tax Provision and CorpTax software or equivalent;thorough knowledge...
with Sarbanes-Oxley Act requirements as they pertain to corporate tax provision matters Train, mentor, grow, inspire and evaluate... entity environments Solid knowledge of Longview Tax Provision and CorpTax software or equivalent;thorough knowledge...
provision procedures, and controls design and testing. The TARAS practice is an established practice that has been serving the... opportunity This team comprises our most highly specialized resources in the area of ASC 740, provision process and internal...
. â— General understanding of partnership taxation, especially equity investment structures. â— Tax Provision/ASC 740 experience...
your career. THE ROLE: The State Income Tax Manager (Provision & Compliance) will own state income tax accounting under ASC... multi-state footprint. This role partners closely with federal tax, global provision, finance, and external service...
income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family... regarding accuracy and tax savings opportunities Conducting primary review of ASC 740 income tax provision engagements...
accounting (either tax provision preparation or audit support) projects. The Corporate Tax team generally has the primary tax... Conducting primary and secondary review of ASC 740 income tax provision engagements - Researching and consulting on various tax...