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Responsible for consolidated audited GAAP financial statements: Lease accounting policies & Transfer pricing study. Coordinate all outside accounting, audit and tax teams. Follow and update tax advice. Prepare tax estimates. Economic substance compliance. Oversee the organization and operations of the subsidiaries per the corporate tax advice (Guam, Singapore (to include employees), Cayman & California). Regulatory, tax, accounting and economic substance in all jurisdictions. Compliance, Reporting, Covenants, Projections/Comparison. Draws upon the loan and all supporting documentation. Assist with waiver/amendment negotiations. Forecasting, Budgeting, and Financial Model. Maintain banking relations. Code: 10156
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