Key Responsibilities:

• Prepare and review quarterly and annual direct tax accruals, current and deferred tax provisions, and effective tax rate analysis for 20+ entities, predominantly international subsidiaries.
• Own the tax provision-to-return reconciliation and maintain supporting documentation for deferred tax balances, uncertain tax positions and valuation allowances.
• Assist on implementation for Pillar Two processes, including safe harbour testing, GloBE data collection, top-up tax modelling and readiness for GIR / local filing obligations.
• Support Country-by-Country Reporting and related notifications, ensuring consistency with statutory accounts, transfer pricing documentation and group reporting data.
• Manage the US R&D tax credit process end to end coordinating technical and financial input, and working with advisors to prepare and defend claims.
• Manage the direct tax compliance calendar across all international jurisdictions, ensuring returns, payments and elections are filed accurately and on time.