, and local income tax returns and financial statement disclosures. Prepare and review income tax provisions under ASC 740... in income tax accounting standards, with practical application of ASC 740 in complex engagements. Proven experience managing...
knowledge, including tax code and regulations and GAAP accounting under ASC 740. Experience with Statutory Accounting Principles..., multidisciplinary projects that impact tax (e.g., ERP implementations, tax co-sourcing engagements, finance transformations...