Role & Responsibilities:
- Handle Quarterly & Annual US federal & state tax compliance.
- Quarterly Provisions & reporting
- Federal & State Analyze & Calculate various books to tax adjustments, including M&E, Lobbying, Club Dues, depreciation, Accruals etc.
- Maintain Fixed Assets register for Tax, compute federal, AMT and state depreciation
- Calculate Section 163j interest limitation/deductibility - Reserve analysis
- Calculate another book to tax adjustments specific to FS industry
- Analyze financial statements to identify any potential tax adjustments
- Prepare State tax returns.
- Maintain a constructive relationship with regional stakeholders and work in a partnership model
- Any other additional ad hoc tasks
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