Deep knowledge of U.S. GAAP standard ASC 740, Accounting for Income Taxes, with 3+ years significant tax accounting experience.
Experience accounting for business combinations including analysis of uncertain tax positions, valuation allowances, inside/outside basis differences and indemnifications in a multinational corporate structure.
Prior experience in researching, interpreting, developing, and implementing transaction tax processes in a large multi-state environment preferred.
Experience with OneSource Tax Provision software and SAP a plus.
Significant tax experience evaluating and efficiently structuring Client Engagements, Ventures & Acquisitions, addressing the impact of taxes across the entire deal lifecycle.
Experience ideally will include successful design and implementation of complex engagements and M&A deals with a working knowledge of transaction tax.