- Sumitomo Pharma (Honolulu, HI)
- …goals. The position is primarily responsible for federal and multi-state corporate income tax compliance, tax provision , and supporting automation and ... returns (eg, 5471s & 5472s). + Prepare and maintain detailed workpapers for tax returns, tax provision , and various audits. + Maintain and reconcile tax… more
- Protective Industrial Products (Latham, NY)
- …a highly capable US Tax Manager to oversee our federal and state income tax compliance and annual tax provision , while also managing indirect tax ... consolidated and separate filings. + Manage the preparation of the annual tax provision under ASC 740, including documentation of assumptions, deferred tax … more
- Bristol Myers Squibb (Princeton, NJ)
- …Operations, you will be a critical member of the team responsible for the federal income tax provision under ASC 740-10. In this role, you will be supporting all ... of Tax and/or CPA license. + 8+ years of US income tax provision , compliance, and tax accounting experience with a large multinational organization and… more
- Deloitte (Seattle, WA)
- …and Senior Managers utilizing a standardized approach to prepare and review income tax provision calculations and assist with delivering provision services. ... with all aspects of their financial reporting of income taxes including tax provision assistance and tax accounting guidance and consulting related to… more
- Corning Incorporated (Charlotte, NC)
- …optimize Corning's international business strategies and support US federal, state, and local tax provision process. He/she will also partner with other finance ... on compliance + Review quarterly and annual foreign ASC 740 income tax provision + Review foreign return-to- provision templates, including local GAAP/IFRS… more
- Kyndryl (Rye Brook, NY)
- …the US tax return, short-term and long-term forecasts, and the quarterly/annual tax provision process. + Manage the tax compliance outsourcing engagement ... + Review of the items referenced above as they relate to the consolidated tax provision prepared in accordance with US GAAP,as well as any relevant tax … more
- Bristol Myers Squibb (Princeton, NJ)
- … Tax ** is responsible for all aspects of non-US inclusions and foreign tax provision reporting and compliance functions. This is a critical, technical role ... involves compiling and analyzing the annual and quarterly worldwide income tax provision for non-US legal entities, and coordinating SOX reporting and controls,… more
- Robert Half Finance & Accounting (Houston, TX)
- … tax laws. The successful candidate will also be tasked with leading the tax provision processes, managing tax compliance, and assisting with audit ... large corporate context. * Lead and execute quarterly and annual US tax provision processes, including worldwide consolidation. * Ensure accurate tax account… more
- Mizuho Corporate Bank (New York, NY)
- …and audit functions. This role focuses on ensuring the accurate calculation and reporting of tax compliance and tax provision . Key Responsibilities: Tax ... to support tax positions and communicate findings to management. Tax Provision : + Prepare and calculate quarterly and annual tax provisions,… more
- Walmart (Bentonville, AR)
- …Global Team. In this role, you will support consolidation of the global income tax provision , SEC reporting, and tax control documentation. You will ... GAAP and IFRS. You will be responsible for gathering and analyzing data for the tax provision , using OneSource Tax Provision to process the data. **About… more