Reporting to the SVP Tax, the primary responsibilities for this role will be hands-on calculation and review of the global tax provision for the Company's filmed entertainment, cable, network and TV station business entities. The position will have two direct reports and work closely with the tax compliance team.
Responsibilities:
Calculate the worldwide tax provision, which includes:
Calculation of worldwide forecasted annual effective rate each quarter;
Calculation of the worldwide quarterly tax provision;
Data/Information gathering from the various business units within Fox.
Forecast global cash taxes
Maintain deferred tax inventory, which is used as a basis for the company's deferred tax calculation, and as support for the tax balance sheet accounts
Analyze impacts of various proposed/enacted tax law changes
Determine and compute uncertain tax positions in accordance with ASC 740 including the collection of audit items, the determination of appropriate reserves, computation of interest and/or penalties (where applicable) and the tracking of these reserves on the balance sheet
Analyze tax accounting consequences of tax planning strategies and significant transactions (acquisitions, divestitures, and reorganizations)
Develop and maintain relationships with operational and finance counterparts in each business segment
Maintain and refine the information gathering process to ensure that all data needs are met with the maximum level of efficiency
Drive automation and process improvement initiatives
Research and resolution of tax issues
Qualifications
Minimum 10 years of corporate tax experience in public accounting and/or private industry
CPA
Advanced degree in taxation preferred
Corptax Provision implementation and user experience preferred
Proficient in Excel
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