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General Counsel
Consulting
provided
exceptional
service in helping
my organization
recruit for a hard
to fill position.
They did extensive
work on the front
end to understand
our needs and
our culture and
began referring
highly qualified
candidates almost
immediately.

Melinda Burrows
Deputy General Counsel
- Litigation and
Compliance, Progress
Energy Service Company
LLC

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Tax/Attorney/In House/Memphis, Tennessee

Refer job# SXII83666

Director of Federal and International Tax Duties: Work with BSC team members and business units on tax strategy, M&A, tax aspects of financial reporting and management of tax risk as well as the management of IRS audits and Federal tax compliance. Responsibilities include tax planning, research and related implementation, SOX 404 compliance, FAS 109/ASC 740 reporting, monitoring the Company s earnings and profits position, managing international tax planning and compliance, and supervision of tax staff. Manage the federal and international tax compliance function for ServiceMaster. Manage all aspects of the IRS audit process and focus on key issues. Manage/review tax provision process and accounting for income taxes, as required under generally accepted accounting principles, including managing the documentation of tax processes under Sec. 404 of Sarbanes Oxley Act. Work with Mergers and Acquisition Group, Finance Group and Business Units on corporate strategies and initiatives. Manage outsourced projects. Identify tax planning opportunities and assist in related implementation. Assist Payroll, Accounts Payable, Legal, Human Resources, Investor Relations, etc. with employment tax and information reporting issues. Supervise daily a staff of five employees, including career planning, development, goal setting, and performance/merit reviews. QUALIFICATIONS: Bachelor's Degree in accounting or finance, Certified Public Accountant, and an advanced degree (Master's Degree in taxation, MBA or a Law Degree) are required. 10+ years of previous experience in the tax department of a Big 4 or Fortune 500 company with strong experience in tax accounting, tax compliance, tax risk management, and tax planning. Demonstrates strong project management and communication skills. Proven ability to direct and develop team members.

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