• help develop the vision, strategies, and action plans to grow Cherry Bekaert’s TCIA Practice • manage and execute cost segregation, fixed asset review, and oversee IRC Section 179D projects for our clients • separate the cost components of a building into their proper asset classifications and recovery period for the purposes of accelerating depreciation • report to the leader of the TCIA practice and other Partners • work with new clients and core tax and audit partners to articulate the value of Cost Segregation, QPP, 179D Analysis • perform site inspections of client properties for IRS audit substantiation purposes • costing of architectural, site, mechanical and electrical construction utilizing historical cost databases and industry accepted techniques • analyze construction general ledgers, contractor payment applications, and other cost/financial documentation

• Coordinating VAT compliance processes across multiple jurisdictions (EMEA, APJ, Americas), working closely with internal stakeholders and external tax service providers • Preparing and review VAT calculations, returns, and supporting documentation, including Excel spreadsheets and work papers • Supporting sales and use tax compliance activities, with training provided as needed • Liaising with tax authorities to respond to notices, information requests, and support tax audits • Analyzing general ledger (GL) accounts and prepare tax-related reconciliations • Collaborating with Finance teams to deliver indirect tax expertise, enhance best practices, and improve processes using technology like Excel and Tableau.

• Manage income tax filings including working with 3rd party tax firms, filing extensions, estimating payments, forecasting payments, and ensuring accuracy with federal and multi-state requirements. • Manage property tax schedule for development and operating project entities. • Prepare and/or review property tax and sales and use tax filings while ensuring payments for each on their required timelines. • Oversee quarterly and annual tax provision calculations in accordance with applicable accounting standards. • Partner with internal and external accounting/finance partners to ensure timely and accurate filings of federal, multi-state, and local tax returns for LLCs, S corporations and C corporations. • Review and prepare responses and supporting documentation for federal and state tax agency notices and audits. • Prepare reports and presentations related to federal and state tax filings and trends. • Assist the accounting members in preparation of federal, state and local tax compliance and/or quarterly HLBV calculations. • Provide strategic advice regarding taxation and accounting principles in support of company's accounting activities. • Manage audits and inquiries from taxing authorities. • Identify tax-efficient strategies and planning opportunities across the entity structure. • Responsible for aspects of hiring, training, and developing employees, as well as managing the department’s budget. • Collaborate with individual department, as well as cross-functionally with other departments within the organization. • Maintain organizational excellence in terms of project timelines and deliverables. • Demonstrates the Clēnera Core Values of Caring, Committed, and Courageous. • Other duties as assigned.

• Provide regulatory support and guidance on product tax and tax information reporting • Operate with autonomy in organizing and controlling tax processes • Assist with business case, organizing requirements, and requirements analysis for products • Conduct complicated research and data analysis to strengthen tax reporting controls • Develop system requirements and schedules for compliance initiatives • Support transactional research, forms review, tax reporting, unclaimed property, and claims • Respond to internal/external inquiries and research product tax issues • Build strong relationships with business partners to resolve complex tax issues • Provide clear, actionable compliance guidance to business partners