IDERA Software

• Lead Idera’s worldwide tax function, including U.S. federal, state and local, international, transfer pricing, and indirect taxes
• Develop and execute tax strategies to manage global cash taxes, effective tax rate, tax risk, and compliance
• Serve as principal tax advisor to the CFO and Finance leadership team
• Monitor global tax developments and assess impacts on businesses, legal entities, cash flows, and financial statements
• Partner with Accounting, Treasury, Legal, Corporate Development, and international finance teams
• Lead, develop, and mentor the internal tax team and manage external tax advisors worldwide
• Lead international tax planning and compliance across global operations
• Manage and optimize worldwide legal entity and tax structures, including restructuring and entity rationalization
• Manage U.S. international tax matters, including foreign tax credits, E&P, GILTI, and FDII
• Oversee global transfer pricing strategy, documentation, intercompany arrangements, and compliance
• Manage tax requirements across Europe, Asia-Pacific, and other international jurisdictions
• Serve as tax lead for acquisitions and strategic transactions
• Lead tax due diligence, transaction structuring, modeling, tax risk assessment, and integration of acquired businesses
• Oversee global income tax provision and tax accounting under U.S. GAAP
• Manage federal, state, local, and international income tax compliance
• Develop and maintain cash-tax forecasts for Finance and Treasury leadership
• Lead global indirect tax matters, including U.S. sales and use tax and international VAT/GST
• Lead U.S. federal and state tax audits and oversee international tax audits and inquiries
• Identify, document, communicate, and mitigate material tax risks
• Maintain tax policies, documentation, processes, and internal controls
• Build a scalable, technology-enabled global tax function
• Apply AI, automation, and data analytics to tax research, compliance, forecasting, reconciliations, reporting, and planning
• Partner with Finance and technology teams to improve tax data access and reduce manual processes

Director, Worldwide Tax