Tax Manager

Farmington Hills, MI - USA

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

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.

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.