Job description
The position will lead tax planning, compliance and strategy for the company.
Major Activities to ensure achievement of key results and deliverables:
- Manage the preparation of U.S. federal, state, local, and international tax filings (both internally and externally prepared)
- Provide strategic tax advice in relation to new ventures, projects, and contracts inclduing structutal recommendations
- Manages all communicaitons effectively within the organization and with third parties including owners, debt holders and outside tax advisors
- Recommend and implement global tax policies and global structure
- Lead tax research and planning efforts to minimize tax payments
- Manage global tax provision process and ensuring all income tax related accounts are recorded accurately and in accordance with ASC 740/FIN 48
- Prepare tax-related disclosures required in GAAP financial statements.
- Manage estimated tax payments process
- Partner with FP&A regarding income tax projections
- Monitor changes in tax law and impact on company’s tax positions
- Review and monitor transfer pricing arrangements between entities
- Work closely with outside advisors regarding tax advice
- Prepare audit schedules and respond to auditor inquiries
- Manage tax examinations
- Ad hoc projects
- Viewed as a tax authority and tax resource with in the organization
- Established tax policies and procedures
- Identifies risks and highlights to management in time for action
- Identify tax planning techniques that allows Avail-TVN to achieve the most efficient tax structure possible
- Create an effective tax rate for fedearal, state and international standards.
- Ability to timely respond to all internal inquiries as to best advice and recommendations as to appropriate structure on contractual arrangements.
- Timely response to inquiries
- Ensuring that ‘tax’ is part of the process along the way as new deals, new ventures and new alliances are formulated
- Manage the design and implementation of an international holding company structure.
- Create new operational model in place to facilitate new deals
Additional Responsibilities:
- Provide tax returns that withstand tax examinations
- Tax projection for both provision and tax payments
- Risk assessment of all issues stack ranked with an eye towards a public filing in Q1 2014
- 7+ years of public or corporate accounting experience focusing on corporate tax issues
- A proven record of building profitable, sustainable client relationships
- A proven record of simultaneously managing multiple projects and engagement teams for various clients
- CPA certification/Accounting Degree preferred
- Knowledge of international tax practices highly desirable
- A Bachelors degree in Accounting; a Masters in Taxation is a major plus
- Ability to travel on a limited basis
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