Responsible for carrying out tax compliance/accounting, tax planning, or transfer pricing projects.
ESSENTIAL DUTIES AND RESPONSIBILITIES Tax Compliance/Accounting
Review the timely and accurate preparation of income tax provision calculations under ASC 740. Assess valuation allowance considerations, uncertain tax positions, and APB 23 exception assertions
Prepare the Company’s interim income tax calculations in accordance with ASC 740-270
Review and manage the Mexico federal income and state income/franchise tax compliance
Prepare trend reporting analyses to summarize actual and forecasted results for management
Manage the ASC 740 implications of acquisitions and greenfield plants including the merger and restructuring in local jurisdictions
Maintain professional affiliations with external consultants. Interface directly with public accountants during annual financial audit and quart...