U.S. International Tax compliance, subpart f , Alteryx, Tableau, corptax, ftc, BEAT, Workday ERP, GILTI, Forms 5471

Oracle Sql, Ms Office, Python, TAX adjustments, STAT, foreign local quarterly and annual tax provision calculation, ASC 740, corptax, Generative AI tools, Gaap, effective tax rate reconciliation

Microsoft Office, Oracle Fixed Assets, Excel, Us Gaap Reporting, analyses metrics, CorpTax tax return preparation, Tax Returns, deferred tax reconciliations, Accounting Principles, Process Improvements, US income tax provision, tax law research, BNA Fixed Assets

Alteryx, Power Bi, Microsoft Excel, tax technology platforms, reporting and analytics tools