Senior Tax Analyst

3 weeks ago


Mentor Ohio, United States Avery Dennison Full time
Job Description

Manage the preparation of Avery’s quarterly and annual ASC 740 income tax provisions in coordination with the company’s team of global tax professionals based in the US, Europe, India and Hong Kong.

Attributes of this role include:

Consolidation of worldwide tax provision including review of tax provision schedules, forecasts, tax adjustments, and schedule M items, proof of tax balance sheet accounts and reconciliations.

Preparation of tax disclosure work papers for US 10-Q and 10-K filings.

Analysis and reconciliation of Uncertain Tax Position liability and Valuation Allowance accounts.

Preparation of tax analysis for stock-based compensation (ASC 718).

Maintain SOX control performance activities and oversee testing of tax department controls.

Preparation of tax provision summaries and related planning support including critical thinking, analytics and management presentations.

Interface with external auditors in responding to information data requests.

Perform special projects as required, including implementation of tax technology tools (ONESOURCE Tax Provision, etc.).


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