Director, Income Tax Reporting and Compliance
Core
Lead income tax provision, compliance, forecasting, audit support, and reporting for the Sony Pictures Entertainment segment.
Role type
Director, Income Tax Reporting and Compliance
Builds
Tax provision calculations, tax returns, forecasts, and audit responses for the SPE segment
Domain
Corporate Finance / Tax Compliance
Required skills
Corporate tax accounting, IAS 12, book-to-tax accounting, US federal/state tax compliance, international tax matters, tax forecasting, audit management, process improvement
Preferred skills
CPA, Masters in Tax, IFRS knowledge, BPC/SAP proficiency
Technologies
CorpTax, OneSource Tax Provision, SAP
Responsibilities
Review quarterly/annual income tax provision and deferred taxes; manage tax return workpapers and filings; collaborate on tax implications of M&A; prepare tax forecasts and cash flow analysis; oversee US international tax matters (FDII, BEAT, FTC); partner with business units on tax considerations; manage audit responses; support team professional development; drive process improvement initiatives.
Seniority
Director, hands-on leadership
