Senior Director, Tax Reporting & Compliance
Core
Lead U.S. federal, state, and local tax filings and global tax provision calculations under ASC 740 for a global music company.
Role type
Senior Director, Tax Reporting & Compliance
Builds
Accurate financial statements, tax forecasts, and compliant tax returns for Warner Music Group.
Domain
Music industry finance and corporate tax
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Global tax provision (ASC 740), U.S. corporate and partnership tax returns, tax audit management, tax forecasting, M&A tax due diligence, process automation, team leadership
Preferred skills
Music industry experience, MBA, CFA
Technologies
HFM, SAP/S4, OneSource Tax Provision
Responsibilities
Run preparation and final review of U.S. federal, state, and local corporate and partnership tax returns; Serve as subject matter expert on sophisticated corporate and partnership tax issues; Direct Federal, state, and local tax audits; Provide actionable mentorship on compliance and accounting impacts of new tax laws; Own the quarterly and year-end tax provision process; Act as primary liaison for external audit firm regarding tax accounting matters; Produce critical forecasts for global income tax expense, cash taxes, and effective tax rates (ETR); Lead initiatives to automate and re-engineer global tax provision and U.S. compliance workflows; Provide guidance on tax implications of business acquisitions, divestitures, and reorganizations; Identify and implement domestic planning projects to optimize cash taxes and global effective tax rate; Lead and mentor direct and indirect reports; Work closely with Corporate Controllers' group and other internal stakeholders
Seniority
Senior Director, strategic leadership and team management
