Wilmington, DE30+ days ago
Track B: Global Income Tax Accounting Focus Prepare and review components of the quarterly and annual global income tax provision under ASC 740, including: o Current and deferred tax calculations o Effective tax rate (ETR) analysis and key drivers o Cash tax analysis o Reconciliations of total deferred taxes and income taxes payable o Discrete items, valuation allowances, and uncertain tax positions Actively participate in tax forecasting and strategic planning activities. Regardless of focus area, all Tax Managers play an active role in the quarterly income tax provision process, support tax planning initiatives, and collaborate closely with Finance, Legal, Treasury, FP&A, and regional tax teams.