- Novo Nordisk Inc. (Plainsboro, NJ)
- …tax balance sheet reporting. Responsibility incudes preparation of annual accrual to return true-up entries and monthly tax account reconciliations for State ... the opportunity to build a life-changing career in a global business environment. We encourage our employees to make...external state - direct and indirect compliance, handling state tax audits and notices, evaluating state tax … more
- Insight Global (Palos Heights, IL)
- …contractors and single-member limited liability companies. 9. Business Partnership Income Tax Return ? Prepare, document for review and e-file Form 1065 US ... extensions and estimated tax payments. 10. Business S Corporation Income Tax Return - Prepare, process for review and e-file Form 1120S US Income Tax… more
- Corning Incorporated (Corning, NY)
- Finance Manager, Global Tax Planning **Date:** Feb 6,...Tax Planning projects are recorded appropriately in the tax provision and tax return . ... cross border funding, and holding company structures. + Monitor global tax law changes, summarize the impacts...Support Tax Controversy in domestic and international tax audits, assisting the gathering and strategic review… 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 Manager to sit on-site 4 days a week in either Memphis, TN or Birmingham, AL. They will ... we collect, keep, and process your private information, please review Insight Global 's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/… more
- Charles River Laboratories (Wilmington, MA)
- … payments. * Act as a liaison with PwC Tax on US provision review and tax return review . * Ensure that all Federal and State tax accounting as it ... relates to CRL's US operations, including the quarterly, year-end provision, provision to return adjustments, and maintenance of the US tax related balance sheet… more
- ManpowerGroup (Pemberton, NJ)
- …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
- Endo International (Malvern, PA)
- …responsible for the preparation and review of certain aspects of the company's global tax provision in accordance with ASC 740, Accounting for Income Tax ... deliver life-enhancing products through focused execution. Our nearly 3,000 global team members understand the important role we play... tax forecasts. + Prepare the provision to return true-up calculations. + Review and maintain… 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
- Dentsply Sirona (Charlotte, NC)
- …needed, assist with the preparation, of the international components of US federal income tax return related to the EMEA region. Additionally, this position will ... review of the international components of the Company's tax provision from an ASC 740 perspective, assist with...needed, preparation of information returns for the US income tax return (Forms 5471, 8858, 8865, and… 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
- 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 ... this role. + **Collaborative Planning and Strategy:** Collaborate and liaise with the global tax organization and stakeholders regarding the US state and local… more
- RTX Corporation (Farmington, CT)
- …in both the US and other countries, and providing guidance on the tax implications of global business transactions, structures, and operations. This position ... Form 8865, Form 8858 + Data gathering, analysis, & review + Data mapping from financial to tax...Design and implement international compliance process improvements, including automation, global processing and review , and ACE (standardizing)… 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
- Parsons Corporation (Centreville, VA)
- …Parsons' worldwide tax burden. You will report to the Vice President, Global Tax and manage all aspects of corporate international taxation, including all ... of the international aspects of the US Federal return , non-U.S. income tax filings, and miscellaneous...documented including intercompany agreements + Collaborate with VP of Global Tax on global … more
- General Motors (Detroit, MI)
- …oral communication and presentation skills + Experience with finance enterprise systems and tax return preparation systems (eg, SAP, OneSource or Corptax) This ... and review of all US international compliance including Foreign Tax Credits (1118), Controlled Foreign Corporations (5471), Disregarded Entities & Branches… more
- Acuity Brands (Atlanta, GA)
- …thinking. **Key Tasks & Responsibilities (Essential Functions)** **What you'll be doing:** Tax Compliance + Oversee preparation of and review non-US corporate ... accuracy, regulatory compliance, and timely submission + Oversee preparation of and review US international tax calculations and associated filings prepared by… more
- Chart Industries (Canton, GA)
- …of Chart's income tax reporting and compliance obligations. This position will include global tax accounting, assisting in the development of income tax ... accounting impacts of special projects + Support and review of annual return -to-provision calculations for foreign...foreign jurisdictions + Support the development and implementation of global tax strategies by completing effective … more
- Grant Thornton (Phoenix, AZ)
- …as needed + Deliver a full range of State & Local Tax services including tax return preparation and review , tax research, preparation of technical ... recommendations on return preparation regarding accuracy and tax savings opportunities; gain increasing responsibility in review...access to its member firms in more than 150 global markets. About the Team The team you're about… more
