International Income Tax Provision Lead
International Income Tax Provision Lead
Posted on :
26-04-2025
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1 Vacancy
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Job Description
Job Description
International Income Tax Provision Lead
Location Bracknell
Hybrid Go to the office as and when required
Salaryper annum (Inclusive of bonus) car allowance
My client is a global manufacturer who produce products in various sectors including automotive healthcare commercial and safety. They are now looking for an International Income Tax Provision Lad to join their team.
Your responsibilities in the role
- Assist in preparation of quarterly and annual tax provision for US GAAP purposes
- Oversee preparation and review of current tax provisions provision to return adjustments and deferred tax roll forwards for foreign entities
- Actively engage across Tax and Finance teams to ensure accuracy and timeliness of company income tax reporting in its financial statements.
- Communicate drivers of the companys effective tax rate and cash tax payments for foreign entities
- Providing insight training and guidance on ASC 740 income tax accounting
- Research analyse and document the ASC 740 reporting impacts related to the companys foreign entities
- Collaborate across the tax organization to assess impacts of tax legislation on financials.
- Support global projects related to income tax accounting and cash taxes
- Ensure the companys taxrelated internal controls are properly designed implemented and maintained.
- Drive process improvements and automation implementation for income tax accounting
- Supporting the companys implementation and analysis of Pillar 2
Skills and Experience
- Degree in finance accounting tax or a related field
- Significant experience in income tax accounting experience in a public accounting firm or large multientity corporation
- Proficient in use of Microsoft Applications
- In depth ASC 740 Income tax accounting experience and knowledge base especially as applied for foreign entities
- Broad understanding of U.S. GAAP accounting standards
- The ability to prioritize when working on multiple projects
- Strong verbal/written communication skills
- Proficient in use of OneSource Tax Provision software
- Knowledge of OECD Pillar 2 Framework
- Experience using SAP
- Qualified Chartered Accountant
Further details are provided upon application.
Required Experience:
Intern
Employment Type
Full-Time
Key Skills
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