Job Description

: This role is part Tax Provision & FPA team within The Disney Tax Operations Group and reports to Senior Manager, Tax Provision & FPA. The key responsibilities of the role include: Review and preparation of ASC740 workpapers based on reports of legal entity level tax provision calculations. Organize and oversee reporting process and procedures for gathering and reconciliation of data from tax provision software and SAP. Liaise with other corporate tax teams to ensure effective capturing and communicating of non-US tax provision results and impacts. Manage local accounting teams of the assigned countries to ensure that data is submitted timely. Support and train local accounting teams to advance their tax accounting knowledge. Keep abreast of local country business and tax law changes and analyze tax provision impacts. Review tax provision calculation prepared by the local accounting teams to ensure compliance with US GAAP requirements. Support the preparation of cause of change analysis (including effective tax rate and cash taxes) for tax forecasts. Document findings and results with supporting facts/assumptions and analyses, including accounting and tax research. Support the preparation of executive summaries for senior management. Must be comfortable working cross functionally and making business connections with multiple stakeholders and information suppliers. Strong communication and ability to explain tax accounting technical concepts to a layperson is imperative to be successful in this responsibility.

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