Below are major duties. Resume to Matt Ruben ([email protected]) or call : 914-944-3111
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· Manage a team of ten tax professionals responsible for financial reporting and tax compliance for companyOCOs extensive foreign subsidiaries and investments.
· Responsible for FAS 109 reporting for foreign subsidiaries and domestic holding companies, including tax basis balance sheets and outside basis computations.
· Monitore and reconcile Effective Tax Rate for the controlled foreign corporations.
· Manage the calculation and review of deferred taxes related to items of Other Comprehensive Income, and reconciliation of related effective tax rates.
· Manage the review of APB 23 assertions.
· Manage and review Subpart F calculations for controlled foreign corporations.
· Monitore Earnings & Profits and foreign tax credit pools.
· Manage and review foreign source income calculations and Section 861 interest expense allocations.
· Assist with the remediation of the material weakness in the controls over income tax accounting and development of long-term control procedures.
