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The Tax Analyst position is located at GM’s corporate headquarters in Detroit, Michigan and will be reporting to the Manager of the U.S. International Tax Team. The work of the International Tax Analyst involves a high level of independent judgment, decision-making, accuracy, and initiative.
Job Responsibility:
Prepare U.S. foreign informational income tax filings (including but not limited to 5471, 8858, 8865 and 1118)
Analyze and prepare financial statement tax reporting data including estimated income tax provision and provision to return analyses (ASC 740-270), and outside basis differences of foreign subsidiaries (ASC 740-30-25)
Analyze existing and proposed statutory and regulatory tax requirements to determine their effect on tax reporting and planning
Maintain global legal entity data for internal tax use
Coordinate regularly with the tax return preparation, global tax accounting, legal, and tax counsel teams
Operate Sarbanes Oxley 404 tax controls and support related testing
Assist with ad hoc projects requiring the writing of reports and presentation of findings/data to other members of the organization
Actively identify areas for process improvement, simplification, reduction of risk and increase in accuracy
Assist in tax planning initiatives identifying cost saving opportunities
Requirements:
Bachelor’s degree in accounting, finance, or related field
2-5 years of international tax experience in public accounting, tax consulting, or directly related government experience (i.e., IRS or State or Local department of taxation)
Demonstrates strong problem solving, analytical, and tax technical skills
Ability to prioritize assignments and manage work load within statutory and internal deadlines
Well-developed personal computer skills (including Microsoft-based products), and the ability to develop a strong command of relevant finance and tax compliance systems (e.g., SAP, OneSource)
Ability to effectively communicate (verbally and in writing) information globally, with limited review, to all levels of the organization
Nice to have:
Professional Certification: Certified Public Accountant
Master’s degree in taxation or accounting
OneSource Income Tax Software experience
Self-motivated, strong level of interpersonal, team and partnering skills