- Acuity Inc. (Atlanta, GA)
- …and state income tax returns + Prepare quarterly and annual worldwide income tax provision + Prepare domestic provision + Prepare provision -to- ... return reconciliation + Assist with the external independent audit of annual income tax provision + Prepare and timely file quarterly estimated income tax … more
- Acuity Inc. (Atlanta, GA)
- …Identify opportunities for tax savings and incentives in various jurisdictions ** Tax Provision ** + Prepare calculations of full year quarterly forecasted and ... and UTPR) + Coordinate with and review quarterly and year-end foreign income tax provision calculations and income tax account balances prepared by local… more
- Ensono (Atlanta, GA)
- … tax , and other indirect tax filings. + Prepare the global income tax provision in accordance with US GAAP (ASC 740), including quarterly and annual ... tax provision calculations, financial statement footnote disclosures, and all supporting workpapers. + Work with the Company's external auditors on their review… more
- NCR VOYIX (Atlanta, GA)
- …This tax professional will play a key role in managing our global tax provision process and assisting with our US compliance reporting. Our ideal candidate ... + Proficient in Microsoft Excel, ERP-based tools such as Smartview, OneSource Tax Provision , and OneSource Income Tax Offers of employment are conditional… more
- Cengage Group (Atlanta, GA)
- … returns + Assist in calculating and recording of the Company's quarterly and annual tax provision in accordance with ASC 740, performing a detailed analysis of ... of Microsoft Excel, Microsoft Word and PowerPoint + Experience with OneSource tax compliance and tax provision software, preferred + Experience with tax … more
- Grant Thornton (Atlanta, GA)
- …on business income tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. ... tax savings opportunities + Conducting primary review of ASC 740 income tax provision engagements + Researching and consulting on various tax matters;… more
- Deloitte (Atlanta, GA)
- …indirect tax . + Direct tax experience such as corporate income tax , tax provision , operational transfer pricing and state income taxation. This ... tax portal, cloud for enterprise systems, agile resourcing models, risk, provision and compliance. Learn more about Deloitte Tax Technology Consulting .… more
- Deloitte (Atlanta, GA)
- …in accordance with ASC 740 as well as supporting the Deloitte audit team on tax provision reviews, including analyzing the authority level of uncertain tax ... Full-Time Tax Consultant (LLM) At Deloitte Tax , you will use your valuable education and degree in law to help clients analyze the tax effect of complex… more
- Deloitte (Atlanta, GA)
- … tax balances; + Computing tax depreciation for financial forecasts, tax provision , long-range planning, and cash- tax planning; + Assisting Clients ... Do you have excellent tax compliance skills and a strong desire to...Do you like working to help companies achieve their tax objectives and their individual risk profiles? Do you… more
- Deloitte (Atlanta, GA)
- … tax balances. Computing tax depreciation for financial forecasts, tax provision , long-range planning, and cash- tax planning. Assisting Clients ... Do you have excellent tax compliance and consulting skills and a strong...a strong desire to join a cutting-edge and innovative tax team? Do you like working to help companies… more