SUMMARY
SonyCorporationof America (SCA)isseekinganAssistant Director, Tax Reporting and Compliancefor the Global Tax OfficelocatedinCulver City, CA.This role will focus ontheSony Pictures Entertainment (SPE)segment.
This position will be on a Hybrid schedule with 3-4 days per week in the Culver City, CAoffice.
RESPONSIBILITIES
Prepareandreviewcorporate, stateandpartnershiptax returnsfortheSonyPicturesSegment
Prepareandreviewquarterly and annual income tax provisioncalculationin accordance withIAS 12;computation of book to tax differences;tracking of deferred taxes inventory;tax accountanalysis andreconciliations;assist witheffective tax ratereconciliation and other analysis of income tax amounts including preparationof tax-related journal entries for SonyPicturesSegment
Compute andmaintainvariousFederal and statetax attributes schedules
Understand IFRIC23(FIN48) Positions, update a...