Tax Compliance: Prepare and review pro-forma and separate company Federal income tax returns. Consolidated Filings: Assist in the preparation of consolidated Federal income tax returns, Forms 5471, and complex partnership/state returns. Financial Reporting: Support quarterly and year-end ASC 740 tax provisions, reconcile and review deferred tax schedules. Audit & Research: Assist in gathering critical financial data, research technical tax issues, and draft formal responses to federal and state tax audit requests. Regulatory Expertise: Maintain a high level of proficiency in evolving federal and state income tax laws, regulations, and reporting requirements. Ad Hoc Projects: Execute other strategic tax duties and corporate projects as assigned. Accredited 4-year bachelor's degree in Accounting, Finance, or a related field. 5+ years of relevant federal and state corporate income tax experience within public accounting or a large multinational corporation. Assist in the preparation and review of Forms 5471 and other international tax compliance filings Assist in the preparation of complex partnership and state income tax returns Support quarterly and year-end ASC 740 income tax provision calculations Reconcile, review, and maintain deferred tax schedules and supporting documentation Certified Public Accountant (CPA) and/or Juris Doctor Law (JD) certification or global equivalent required Master of Science in Taxation (MST) and/or Master of Laws (LLM) degree or global equivalent Four (4) years of recent tax experience in a public accounting firm, law firm and/or large multinational company Two (2) years reviewing/preparing consolidated tax returns Intermediate computer and software skills to include the use of word processing and email as well as the intermediate use of spreadsheets and electronic presentations High critical thinking/reasoning ability