- Novo Nordisk Inc. (Plainsboro, NJ)
- …Federal US Corporation Income Tax return , Form 1120 to Director of US Tax Operations for review on an annual basis Review US State combined, unitary ... Finance & Operations - Finance and Supply Chain, and Global Tax based in Denmark aka Corporate...corporate development opportunities including proper US Federal and State tax return disclosures of all such initiatives… more
- KPMG (Los Angeles, CA)
- **Business Title:** Tax Return Reviewer , Global Mobility Services **Requisition Number:** 111481 - 8 **Function:** Tax Services **Area of Interest:** ... for as a firm. KPMG is currently seeking a Tax Return Reviewer , Global...to join our Global Mobility Services (GMS) (https:// tax .kpmg.us/services/ global -mobility.html) practice. Responsibilities: + Review … more
- Dentsply Sirona (Charlotte, NC)
- …the international tax impact of Dentsply Sirona for regional operations on the US tax return and global quarterly tax provision. Functionally this ... on tax related matters 30% compliance and tax accounting review . Ensure the company's international...for planning purposes + responsible for the implementation of global income tax reduction strategies + working… more
- Stantec (Chicago, IL)
- … tax vendor on all aspects of our engagement, including managing the annual tax return filing for our mobile population, preparing the year end authorization ... list with support from the global talent mobility team, review and approve... equalizations settlement calculations for expatriate employees and ensure tax equalization and tax return … more
- S&P Global (Boulder, CO)
- … tax jurisdictions. where S&P Global conducts business. + Work with our global tax team and cross-functional colleagues to support S&P Global ' s ... remote.** **Responsibilities and Impact:** Proactively lead and support S&P Global ' s transaction tax compliance (sales &...and validation of transactions as part of our ongoing tax process improvement priorities. + Perform and review… more
- Marriott Vacations Worldwide (Orlando, FL)
- …**Position** **Summary** As a member of the professional staff, the Senior Manager/ Global Tax Provision contributes specialized knowledge and skill in a ... the decision making process. **Specific Job** **Summary** The Senior Tax Manager/ Global Tax Provision will...Manages certain aspects of the MVW quarterly and annual tax provisions and tax return … more
- DuPont (Wilmington, DE)
- …+ Analysis and review of corporate accounting voucher entries, maintenance of global tax rates in financial systems, coordination and global alignment ... contributions to business results. DuPont Finance has a Global Tax Accounting ("GTA") Senior position available...develop quarter-end and year-end financial reporting processes, prepare and/or review various aspects of the worldwide tax … more
- S&P Global (Andover, MA)
- …Role:** **Grade Level (for internal use):** 11 **About the Role:** **The Team:** CTI Tax Solutions of S&P Global provides outsourcing (along with consulting and ... and multi-national corporations around the world as those services relate to the review and validation of international tax documentation (eg, Forms W-8, W-9,… more
- Tennant Company (Eden Prairie, MN)
- Director, Global Tax With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 years, ... you never expected. PURPOSE/SCOPE: + Lead and develop Tennant's Global Tax Team accountable for all aspects...country finance colleagues to ensure compliance with all foreign tax return filing and statutory reporting requirements… more
- Insight Global (Austin, TX)
- … returns, return -to-accrual calculations and account rollforwards * Support operational tax planning, global cash repatriation, tax audits, treaty ... we collect, keep, and process your private information, please review Insight Global 's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/… more
- Insight Global (League City, TX)
- …a Sr. Accountant specific to Tax to join the team in state tax return preparation, 1099 reporting, payment processing and journal entries. This person will ... returns, and property tax returns. They will support monthly state income tax accounting process including the review and approval of state income tax… more
- Insight Global (Chicago, IL)
- …for audits Manage tax administration responsibilities required of assigned accounts include tax code research, tax return preparation, and tax ... Job Description One of the largest Tax Accounting Firms in the US is seeking...we collect, keep, and process your private information, please review Insight Global 's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/… more
- AIG (New York, NY)
- …to ensure accurate and timely US GAAP financial statement, Statutory Financial, and tax return reporting. Provide support for issues arising in connection with ... other senior AIG personnel. Primary responsibilities include: + General Tax Planning - Supervise, research, analyze, review ,...transactions and projects, including Pillar 2 implementation. + Lead Tax Counsel - Serve as reviewer and… more
- AON (Chicago, IL)
- …GILTI, Subpart F, FDII, BEAT and FTC for the tax return and quarterly tax provision, including FIN 48 + Review of all required US tax compliance ... of ASC 740 at a complex level for a global organization. + Excellent interpersonal and relationship skills and...the tax return and quarterly tax provision, including FIN 48 + Review … more
- Nutanix (San Jose, CA)
- …preparation and review of international tax compliance for US federal income tax return , working with external firm and handling associated tax ... of international tax regulations and optimize Nutanix's tax strategies on a global scale. Joining...international tax compliance for US federal income tax return including Forms 926, 1118, 5471,… more
- RGP (Novi, MI)
- …to validate book/ tax differences on the tax provision as well as the tax return . + Work with outside return preparation firms to gather and report ... gain valuable experience in all aspects of the corporate tax function within a growing global business.... tax data for provision and return calculation, such as book/ tax adjustments, Section… more
- Mondelez International (Chicago, IL)
- …such as financial planning & analysis, consolidations, corporate accounting and other areas of global tax as well as regional finance teams. **How you will ... submissions for assigned corporate responsibilities, including ETR forecasts, annual tax provision computations, tax return ...tax planning projects and pending legislation. + Assist global tax accounting team to enhance and… more
- Veralto (Waltham, MA)
- …filings Assist with ASC 740 analysis including provision to return and year-end review of domestic entities. + **US Income Tax Returns** :Prepare and be an ... include an opportunity to work in the areas of global tax planning, transfer pricing, and special...tax provisions, including US and foreign deferred taxes, tax payables, provision to return reconciliation, and… more
- Brookfield Properties (Cleveland, OH)
- … return compliance, REIT testing preparation, tax return estimates, tax return projections, and initial review of moderate to complex returns in ... tax provisions under ASC 740 by preparing, reviewing, and consolidating tax provision workpapers. (25%) 2. Preparation and review of legal entity… more
- Pfizer (Tampa, FL)
- This position is responsible for managing various aspects of US income tax accounting and federal tax return compliance. The position will provide tax ... of both internal and external events that will impact Global Tax and/or the company + Manage...tax laws for proper presentation in US consolidated tax return + Ensure federal income … more
