Main focus is working on ASC 740 - Accounting for Income Taxes.
Work on quarterly tax provision calculation prepared in Onesource Tax Provision software.
Prepare Federal, State and Local tax returns for different entities in Onesource Income Tax software along with the supporting workpapers.
Involved in preparing quarterly estimated tax payments for different entities within the organization.
Assist in the preparation of return to provision calculations for various entities.
Conduct tax research in CCH and write various memos.
Work with external consultants on various tax issues relating to the company’s business.
Deal with external auditors request for tax information.
Work on various tax reconciliations for the accounting department that involves running reports in Lawson accounting system and using Essbase/Smartview (Hyperion) application.
Prepare various quarterly SOX control documentation.