Senior Director – Tax Operations
On-siteAtlanta, Georgia, United States
Job Summary
Manage internal and external resources to prepare interim and annual income tax provisions and disclosures in accordance with U.S. GAAP and ASC 740, including analyzing uncertain tax positions and reconciling effective tax rates. Lead the preparation of U.S. federal, state, and local income tax returns while overseeing global transfer pricing documentation and inter-company transaction reviews. Assist with income tax audits by preparing responses to notices and information document requests, and develop strategies for settlement and resolution. Partner with controllership, FP&A, and business teams to execute initiatives for M&A transactions, restructurings, and legal entity rationalizations. Optimize tax processes through technology adoption and procedural improvements to enhance efficiency and reduce reliance on external advisers.
Required Qualifications
- 10+ years of progressive experience with corporate income taxes, including compliance and tax accounting in public accounting and/or a corporate tax department
- Effective written and verbal communication
- Excellent organizational skills with an ability to balance multiple priorities
- Strong attention to detail and an analytical approach to work product
- Ability to work effectively with others as well as independently; strong sense of ownership
- Highly proficient with Microsoft Office (Excel, PowerPoint, Word)
- Experienced with Oracle and business objects
Desired Qualifications
- CPA and/or an advanced degree is a plus (MS or LLM)
- Knowledge of Alteryx or other data analytics tools is desirable
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