- DuPont (Wilmington, DE)
- …+ Analysis and review of corporate accounting voucher entries, maintenance of global tax rates in financial systems, coordination and global alignment ... | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** DuPont Finance has a Global Tax Accounting ("GTA") Senior position available at its… more
- Insight Global (Providence, RI)
- …reporting implications, taking on project lead efforts if necessary * Support the tax compliance function via return to provision efforts across all ... jurisdictions (US -- Fed, US -- State, Non-US) * As required, assist with the review of federal and state tax returns * Identify process improvements for various… more
- Insight Global (Houston, TX)
- …reporting into the Tax Manager. This role will be responsible for overseeing tax compliance, assisting with tax return preparation, and assisting with ... Job Description Insight Global is looking for a Sr. Tax...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 (Atlanta, GA)
- …will help manage the daily operations across practice functions including Tax Advisory, Return Preparation, Bookkeeping, Administration, and Client Services. ... Core Responsibilities: Manage the daily operations across all practice functions ( tax advisory, return preparation, bookkeeping, administration, and client… more
- Insight Global (Memphis, TN)
- Job Description A client of Insight Global is looking for a Federal Tax Senior to sit on-site 4 days a week in either Memphis, TN or Birmingham, AL. They will be ... we collect, keep, and process your private information, please review Insight Global 's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/… more
- Honeywell (Charlotte, NC)
- …recorded and submitted for global consolidation. Collaborating efforts between outside tax return service providers and the internal finance organization WE ... review of annual tax provision and tax provision to return reconciliations to be...challenges around energy, safety, security, air travel, productivity, and global urbanization. We are a leading software-industrial company committed… more
- Honeywell (Charlotte, NC)
- …and submitted for global consolidation. Collaborating efforts between outside tax return service providers and the internal finance organization BENEFITS ... demands around energy, safety, security, air travel, productivity, and global urbanization. We are a leading software-industrial company dedicated...review of annual tax provision and tax provision to return reconciliations to be… more
- ManpowerGroup (Gradyville, PA)
- …consistency of the US GAAP tax provision. + Review supporting schedules for tax contingences. + Review of return to provision adjustments + Review ... they prepare components of the company's US federal income tax return and other tax ...+ Provide support with various internal audits and special tax related projects. + Review tax… more
- Emerson (St. Louis, MO)
- Emerson is a global leader in automation technology and software. This...and review and reconciliation of ASC740 income tax accrual to tax return ... the complete lifecycle of US federal and state income tax compliance, including review of subsidiary proforma...assimilation of acquired companies into the consolidated federal income tax return and evaluate for differences in… more
- Teledyne (Thousand Oaks, CA)
- …tracking and review of third-party prepared schedules. + Consolidate and review global tax account reconciliations. + Prepare workpapers for ... may be assigned): + Work on annual and quarterly global income tax provisions and reporting for...Federal and state income tax provisions, (Estimate Book/ Tax differences). + Prepare Return to Provision… more
- 3M (IN)
- …who will handle a variety of US Tax provision and US income tax return activities. The successful candidate should be comfortable analyzing data and ... of tax -related accounts. + Working with the Global Tax and Finance teams to support...US income tax provision, US Federal income tax return , and US state income … more
- Catalent Pharma Solutions (Somerset, NJ)
- … reporting efforts including income taxes for financial statement filings, tax return compliance, and intercompany transfer pricing regulatory requirements. ... and implement tax technology needs and automate/improve global tax provision process, to ensure the...income tax provision computations and US income tax return filings; and to prepare … more
- Fortive Corporation (Raleigh, NC)
- …forecasts, both for planning and SEC reporting. Through collaboration with the global tax organization, ensure the various processes (quarterly, annual ... received. + **Collaborative Planning and Strategy:** Collaborate and liaise with the global tax organization and stakeholders regarding the US federal income… more
- Fortive Corporation (Raleigh, NC)
- …forecasts, both for planning and SEC reporting. Through collaboration with the global tax organization, ensure the various processes (quarterly, annual ... this role. + **Collaborative Planning and Strategy:** Collaborate and liaise with the global tax organization and stakeholders regarding the US state and local… more
- Cushman & Wakefield (Chicago, IL)
- …changes to federal tax laws and its impact to the tax return and/or financial statements + Review various aspects of the quarterly tax ... accounts, and reserves, including calculating book-to- tax adjustments and return -to-provision adjustments + Review the annual extension and quarterly… more
- Lilly (Indianapolis, IN)
- …F and foreign tax credit regarding preparation and review of income tax provisions and tax return filings. + Demonstrate solid project management and ... Director fulfills important leadership responsibilities for the preparation and review of US international income tax calculations...international income tax calculations and modeling for tax accounting, tax return , and… more
- AIG (New York, NY)
- …Reporting & Analysis team's preparation of tax inclusions for the AIG US GAAP global tax provision, NAIC Statutory tax provisions, and assists in income ... third-party service provided in the preparation of the annual tax return for various non-life entities. This...implementation of OECD Pillar Two reporting. . Draft and review tax accounting related memos. . Actively… more
- IQVIA (Oxford, CT)
- …* Preparation of state and local income/franchise tax returns * Initial review of Non-US return to provision true-ups * Preparation of forms included ... various components of Corporate Tax , including income tax accounting; income tax return ...professional work environment, communication experience and exposure to a global organization. Jr. Tax Analyst Intern projects… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …ASC 740 income tax provision. Including the review of international subsidiary tax provisions and provide support to the global team. + Assist in the ... preparation of the Company's global effective tax rate, review ...with FASB ASC 740 + Maintain current and deferred tax schedules, return to provision reconciliations, and… more
- ITT (Stamford, CT)
- …and communication skills are critical to success in this role. **Essential Responsibilities** + Review Federal and State tax return filings for the ITT ... provisions, Federal and State tax compliance, State tax audits, US and global tax...tax assets and liabilities, tax attributes, tax payables and receivables. + Prepare and review… more