NASDAQ Subsidiaries Tax Provision

$3000-5000 USD

Dalam Kemajuan

Disiarkan sekitar 1 bulan yang lalu

$3000-5000 USD

Dibayar semasa penghantaran

I need an experienced tax professional to prepare and document the quarterly and year-end tax provision calculations for several international subsidiaries of a NASDAQ-listed parent. The entities operate in the USA and across South America, so fluency with ASC 740, local GAAP/IFRS differences, and cross-border considerations is essential. Your work will feed directly into our SEC filings, so I will rely on you to deliver precise figures, clear workpapers, and concise explanation memos that reconcile book-to-tax differences and reflect current statutory rates, NOL utilisation, and any uncertain tax positions. I will provide prior-year files, trial balances, and consolidation schedules; you will build or refine the Excel models, update disclosures, and flag any planning opportunities you spot along the way. Deliverables • Complete tax provision calculation for each subsidiary and a consolidated summary • Supporting Excel workpapers with formulas intact and review notes addressed • Brief memo outlining key assumptions, permanent/temporary differences, and any material exposures I consider the project finished when the numbers tie to our financial statements, the auditor can follow your documentation without follow-up questions, and all output is ready for upload to our reporting system. If you have recent Big 4 or in-house SEC experience and can turn this around quickly, let’s talk.

ID Projek: 40278161

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Aktif 1 bulan yang lalu

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Dianugerahkan kepada:

@madhurna

$0 USD dalam 7 hari

4.9

(216 ulasan)

8.1

9 pekerja bebas membida secara purata $3,539 USD untuk pekerjaan ini

@gpellosis

With over 15 years of experience as a Certified Public Accountant across several countries, I'm confident that my in-depth understanding of accounting, finance, and tax regulations aligns excellently with your project needs. My familiarity with local GAAP/IFRS differences, cross-border considerations, and fluency with ASC 740 places me in a unique position to tackle the intricate procedure of preparing and documenting the quarterly and year-end tax provision calculations for your international NASDAQ-listed parent subsidiaries. My approach to finance is anything but transactional. Instead, I endeavor to support businesses in making informed financial decisions and I believe this mindset would be particularly advantageous considering the criticality of your work to SEC filings. You can count on me to deliver precise figures that tie into your financial statements while offering clear workpapers and concise explanation memos that leave no room for misunderstanding. Furthermore, not only do I provide relevant accounting services such as bookkeeping, reconciliations, financial reporting, and analysis which complement the nature of this project impeccably, but my experience also extends to domestic and international tax compliance including multi-jurisdiction compliance reporting. This comprehensive skillset puts me at an ideal vantage point to identify planning opportunities along our journey together.

$4,000 USD dalam 15 hari

4.8

(22 ulasan)

5.8

@sagarwal3005

As a seasoned web developer with extensive experience in Node.js, React, and PHP, I am well-equipped to handle the complex tax provision calculations for your international subsidiaries. My expertise in Excel automation and accounting software ensures precise figures and clear workpapers. I have a strong understanding of ASC 740, local GAAP/IFRS differences, and cross-border considerations. With a keen eye for detail, I will deliver accurate calculations, concise memos, and update disclosures efficiently. My past experience with SEC filings and audit processes will ensure a seamless transition for your financial reporting needs. Let's collaborate to achieve your tax compliance goals effectively and timely.

$3,648 USD dalam 7 hari

5.0

(17 ulasan)

5.5

@mobasherreza10

Hello there, I can assist with preparing and documenting the quarterly and year-end tax provision calculations for your international subsidiaries. I have more than 10 years of professional experience working with corporate financial reporting, ASC 740 tax provisions, and multi-entity financial analysis. I can build and refine the Excel models, reconcile book-to-tax differences, document assumptions, and prepare clear workpapers and memos that align with SEC reporting requirements and are ready for auditor review. I’m comfortable working with complex cross-border structures and will ensure the final numbers tie accurately to your financial statements and reporting system. Best regards, M Mobasher Reza

$4,000 USD dalam 3 hari