Tax Professional - US Direct Tax - ASC 740

US Direct Tax (ASC 740) (only female) (leading global company)

Foreign Tax Reporting and Compliance Responsibilities :

- Prepare work papers and supporting data for foreign tax return filings

- Detail review of tax filings and supporting workpapers

- Drive process improvement and automation and technology implementation throughout the foreign tax reporting and compliance process

- Calculate and prepare estimated tax payments

- ASC 740/foreign local quarterly and annual tax provision calculation

- Prepare reconciliation reports for worldwide withholding tax accounts

- Prepare journal entries and payment requests for withholding tax

- Prepare foreign local treaty based benefit forms

- Develop and prepare standard operating procedures for review and approval by management