Tax Manager
Tax Manager
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
MAHLE is not currently hiring individuals for this position who now or in the future require sponsorship for employment-based non-immigrant and immigrant visas. However as a global company MAHLE offers many job opportunities outside of the U.S. which can be found through our employment website
Your Contribution
- Prepare and analyze quarterly and annual US income tax provisions under ASC 740 and German GAAP
- Prepare and review deferred tax calculations effective tax rate analysis return-to-provision reconciliations and valuation allowances.
- Support global tax reporting requirements by consolidating and communicating US tax provision data to the parent company in Germany.
- Maintain and document tax attributes such as net operating losses tax credits 163J carryforward.
- Prepare and review international tax computations for provision and budgeting including BEAT GILTI and FDII. (and OBBBA updates)
- Collaborate with external advisors and internal finance teams to ensure alignment of tax provision and compliance processes.
- Monitor and interpret changes in US tax legislation and assess their impact on tax accounting and reporting.
- Assist in preparing tax-related disclosures for internal financial statements and global reporting packages.
- Contribute to tax forecasting budgeting and strategic planning related to tax expense and cash taxes.
- Participate in internal and external audits providing documentation and technical support as needed.
- Drive process improvements and automation initiatives using ONESOURCE SAP and other tax technologies.
Your Experience and Qualifications
- Bachelor s degree in Accounting or Finance required; MS in Taxation or CPA preferred.
- 4 years of experience in US income tax provision and compliance ideally within a multinational corporation or Big 4 firm.
- Strong technical knowledge of ASC 740 and US federal and state income tax laws.
- Experience with ONESOURCE Tax Provision and SAP is highly desirable.
- Excellent analytical organizational and communication skills.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
Employment Type
Full-time
