Josh Din is a tax partner in the tax automation group, a practice within Baker Tilly’s specialty tax team. Josh specializes in implementing leading-edge tax technology solutions and practical processes for tax functions to optimizing data, process, technology and people.
Josh has provided tax transformation services for over 15 years and has extensive experience in collaborating with Fortune 500 multinational enterprises. His areas of expertise include implementing self-service data automation tools and analytics, robotics process automation, third-party tax provision software and workflow, tax data management and platform design. Josh’s tax technical expertise and knowledge of leading software technologies, coupled with his creativity and experience working with large and complex multinational tax departments, allows him to provide a unique perspective on tax function best practices and solutions to his clients.
- Advises clients on tax function operational strategy, technology roadmap development, and global operating model design and structure including business process outsourcing, co-sourcing and shared service center design
- Extensive experience in working with multinational corporations providing income tax accounting process services to clients in various industries
- Forecasting global effective tax rates and management of GAAP and non-GAAP earnings per share (EPS) impacts and in tax reporting design and Implementation, including system implementations and technology-enabled solutions with improved control managed processes that optimize the aggregation and enrichment of data to facilitate tax calculations and analytics
- Experienced in all aspects of ASC 740 reporting including quarterly and annual SEC/US GAAP rules and regulations
- Experienced in implementing third-party solutions for indirect tax determination based on local country requirements which includes value-added tax (VAT) registration numbers setup, TransEditors, reference lists, authority level messaging/configurations, tax code qualifiers, product mappings, custom authorities, and business scenarios for testing purposes
- Certified Public Accountant
- Certified implementer of Thomson Reuter’s ONESOURCE Tax Provision (OTP) tool
- Certified Alteryx core designer
- “Tax technology – tax data automation and visualization,” TEI’s 2021 virtual midyear conference, March 2021, presenter
- “Understanding and communicating tax law changes in analytics and visualization,” April 2021, author
- “From chaos to order: a provision process strategy to position tax functions for success,” Dec 2021, author
Location
San Francisco, CA
Education
Master of Business Taxation
University of Southern California – Marshall School of Business
Bachelor of Arts in accounting
Brigham Young University - Hawaii
