US Direct Tax (ASC 740) (only female) (leading global company)
Foreign Tax Reporting and Compliance Responsibilities :
- Prepare work papers and supporting data for foreign tax return filings
- Detail review of tax filings and supporting workpapers
- Drive process improvement and automation and technology implementation throughout the foreign tax reporting and compliance process
- Calculate and prepare estimated tax payments
- ASC 740/foreign local quarterly and annual tax provision calculation
- Prepare reconciliation reports for worldwide withholding tax accounts
- Prepare journal entries and payment requests for withholding tax
- Prepare foreign local treaty based benefit forms
- Develop and prepare standard operating procedures for review and approval by management
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