Director, Income Tax Reporting and Compliance

Quick look

Oversee income tax provision, compliance, forecasting, audits, and reporting for the Sony Pictures Entertainment segment.

Worth knowing: Hybrid schedule 3-4 days per week in office

From the posting

Sony Corporation of America , located in New York, NY, is the U.S. headquarters of Sony Group Corporation, based in Tokyo, Japan. Sony's principal U.S. businesses include Sony Electronics Inc., Sony Interactive Entertainment LLC, Sony Music Entertainment, Sony Music Publishing and Sony Pictures Entertainment Inc. With some 900 million Sony devices in hands and homes worldwide today, a vast array of Sony movies, television shows and music, and the PlayStation Network, Sony creates and delivers more entertainment experiences to more people than anyone else on earth. To learn more: www.sony.com/en . POSITION SUMMARY Sony Corporation of America (SCA) is seeking a Director, Income Tax Compliance & Reporting to lead income tax provision, compliance, forecasting, audit support, and related reporting activities for the Sony Pictures Entertainment segment. This role partners across tax, finance, accounting, operations, and legal teams to address complex U.S. federal, state, and international tax matters, strengthen processes through technology and innovation, and support the professional development of assigned team members. This position reports to the Senior Director, Consolidated Tax Reporting and Compliance. This position will be on a Hybrid schedule with 3-4 days per week in the Culver City office . JOB RESPONSIBILITIES Review quarterly and annual income tax provision calculation in accordance with IAS 12; computation of book to tax differences; tracking of deferred taxes inventory; tax account analysis and reconciliations; assist with effective tax rate reconciliation and other analysis of income tax amounts including preparation of tax-related journal entries for Sony Pictures Entertainment (SPE) Segment Manage and review sub-consolidated supporting tax return workpapers, tax packages, elections, disclosures, and forms for the federal and state corporate income, partnership, and withholding tax returns for the SPE segment in collaboration with the international tax team Collaborate with the tax planning and finance teams to incorporate the tax consequences of mergers, acquisitions, and divestiture activities into the provision and compliance process Prepare tax forecast, budget, and cash flow analysis for SPE Segment for inclusion in the consolidated SCA analysis Oversee the calculation and analysis of US international tax matters, including foreign-source...

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