Tax Specialist
UBS
Do you want to join an existing and dynamic Tax team that solves complex tax issues for the America’s region?
We’re looking for a tax reporting specialist to:
• prepare quarterly IFRS federal, state, and foreign tax provisions, reconcile federal, state and foreign tax accounts and document and support deferred tax balances.
• analyze financial data, calculate tax adjustments, and report accurate taxable income via the quarterly tax provision process.
• collaborate with external Big 4 co-sourcing partners to review federal and foreign tax filings.
• assist with responses to inquiries from the IRS in an accurate and timely manner by thorough analysis and communication.
• contribute to the effective implementation of tax risk controls and improvements.
• assist in developing, maintaining, and monitoring transfer pricing policies, and analysis of intercompany transactions.
We’re looking for a tax reporting specialist to:
• prepare quarterly IFRS federal, state, and foreign tax provisions, reconcile federal, state and foreign tax accounts and document and support deferred tax balances.
• analyze financial data, calculate tax adjustments, and report accurate taxable income via the quarterly tax provision process.
• collaborate with external Big 4 co-sourcing partners to review federal and foreign tax filings.
• assist with responses to inquiries from the IRS in an accurate and timely manner by thorough analysis and communication.
• contribute to the effective implementation of tax risk controls and improvements.
• assist in developing, maintaining, and monitoring transfer pricing policies, and analysis of intercompany transactions.
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