Tax Compliance Senior Analyst Job at General Motors (Taguig City)

Senior Analyst- Federal Tax Compliance & Planning

The Federal Tax Compliance and Planning team is responsible for preparing and fi...

Location

United States of America , Purchase

Salary:

109000.00 - 175000.00 USD / Year

Mastercard

Expiration Date

Until further notice

Requirements

BA in Accounting
Demonstrated experience in corporate taxation with an emphasis on tax compliance, research, and provision
Ability to perform tax research, apply U.S. tax law and prepare memorandum summarizing findings
Proficiency in the use of a tax return preparation software
Working knowledge of Microsoft Office (Word, Excel, and PowerPoint)
Strong analytical skills
Strong verbal and written communication skills
Ability to identify and implement continuous process improvements
Ability to organize, manage and work effectively to accomplish multiple tasks
Ability to work independently and in groups to complete time-sensitive projects within internal and external deadlines

Job Responsibility

Collect financial data and analyze it for federal tax adjustment reporting in consolidated returns and other filings
Assist in assuring that the federal tax returns comply with the requirements of appropriate federal law, as well as the high documentation standards established, and are timely filed
Provides acquisition integration support
Remain aware of Mastercard business issues to determine the proper tax treatment
Stays current with and communicates with internal business partners and colleagues federal tax law changes that may impact Mastercard
Provide technical support for positions taken including research, application of tax rules and documentation of conclusion as required
Assist in streamlining tasks and building technological efficiencies to improve processes while maintaining a quality work product
Supports federal audit initiatives and assists in defending issues raised in tax examinations by the IRS
Contributes to and supports development of strategies to reduce Mastercard's current tax liability and effective tax rate as permitted under applicable tax laws
Assist with aspects of ASC 740 corporate income tax provision and related footnote disclosures to be included in the annual and interim public filings as required

What we offer

insurance (including medical, prescription drug, dental, vision, disability, life insurance)
flexible spending account and health savings account
paid leaves (including 16 weeks of new parent leave and up to 20 days of bereavement leave)
80 hours of Paid Sick and Safe Time, 25 days of vacation time and 5 personal days, pro-rated based on date of hire
10 annual paid U.S. observed holidays
401k with a best-in-class company match
deferred compensation for eligible roles
fitness reimbursement or on-site fitness facilities
eligibility for tuition reimbursement

Fulltime

Senior Analyst-Team Lead - Tax Compliance

Sponsorship: GM DOES NOT PROVIDE IMMIGRATION-RELATED SPONSORSHIP FOR THIS ROLE. ...

Location

Philippines , Taguig City

Salary:

Not provided

General Motors

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Accountancy or any finance-related course
Willingness to work hybrid on night shift
Challenges norms, thinks outside the box and drives increased quality that influences sub-group behavior
Leading without Authority
Drive for Sub-Group Results
Collaboration/Teamwork
Communicates complex concepts and messages clearly and concisely in writing. Coaches others in the organization on how to write clearly and concisely.
With little to no coaching, prepares effective written memos, issue sheets, emails, and reports in English for a variety of senior management. Provides balanced, objective, financially optimized, business insights that are relevant and effective at influencing/driving senior management action. Coaches organization on how to do the same.

Job Responsibility

Review and approve Journal Entries based on financial information, focused on withholding tax, VAT and other direct and indirect taxes
Maintain and apply knowledge of indirect taxes and developments that affect the business/country
Develops case for change, regularly communicates on progress and status and leads transition plan for process, organization, systems and tools.
Focus on quality and sustained operations
As reviewer and approver, responsible for managing the execution of: Monthly closing and reporting as per US GAAP
Account reconciliation excellence
Quarterly/Annual closing as per US GAAP
Lead the Tax Compliance team in accordance with tax principles applied in countries in-scope to optimize minimal scrutiny and audit assessments from jurisdictional reviews of processes and filings.
Timely review and submission of tax returns including, but not limited to: sales/use, GST, property tax and various annual reports. Ensure timely and accurate submission of associated journal entries and account reconciliations.
Maintain complete and current Tax department policies and procedures. Ensure compliance with GM policies and procedures, revise policies and procedures as appropriate.

Fulltime

Tax Senior Analyst - Tax Information Reporting

The Tax Sr. Analyst is a seasoned professional role. Applies in-depth disciplina...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8+ years of relevant experience
Bachelors degree
In-depth disciplinary knowledge
Good analytical skills
Strong communication and diplomacy skills
Ability to filter, prioritize and validate complex material
Experience in coaching and training
Ability to operate with limited direct supervision
Exercise independence of judgement and autonomy
Ability to assess risk

Job Responsibility

Responsible for the overall management of the tax liabilities of Citi
Contributes to the planning, accounting, filing and the reporting of tax liability
Assists in determining and compiling information required to satisfy income tax filing
May participate in managing payments to tax authorities
Resolves complex problems or transactions
Manages one or more processes, reports, procedures or products
Directs day-to-day work of junior level employees
Perform other duties and functions as assigned
Acts as SME to senior stakeholders
Appropriately assess risk when business decisions are made

Fulltime

Analyst / Senior Analyst, Indirect Tax

The Indirect Tax Analyst supports global indirect tax compliance, reporting, and...

Location

United States , Columbus

Salary:

Not provided

Abercrombie and Fitch Co.

Expiration Date

Until further notice

Requirements

BA/BS Degree in Accounting, Finance, Tax or related field preferred
4+ year prior accounting and/or indirect tax experience preferred
Demonstrated ability to manage multiple priorities while consistently meeting compliance deadlines
Proven capacity to work independently and drive tasks to completion
Strong sense of ownership, curiosity, and commitment to continuous learning
Collaborative mindset with the ability to build effective cross‑functional relationships
Strategic thinker with the ability to anticipate risks, identify opportunities, and contribute to long‑term planning
Strong accounting and technology skills to drive process efficiencies

Job Responsibility

Prepare and assist with indirect tax returns — Support preparation of miscellaneous Sales Tax, VAT, GST, and other indirect tax filings across multiple jurisdictions, ensuring accuracy and timely submission
Prepare annual incentive workpapers — Compile and maintain Incentive documentation
coordinate with vendors to obtain required tax information and validate completeness
Support refund claims and spend analysis — Assist with refund claims, including data gathering, reconciliation, and monthly spend analysis to identify refund opportunities
Perform month‑end close activities — Prepare assigned journal entries and account reconciliations related to indirect tax accounts
Identify process improvement opportunities — Evaluate existing workflows, propose enhancements, and help implement more efficient tax processes and controls
Support tax audits — Assist with audit requests, documentation gathering, and responses to tax authorities
Assist with e‑invoicing initiatives — Contribute to e‑invoicing compliance projects, including data validation and process alignment with regulatory requirements
Participate in cross‑functional projects — Provide tax support for special projects as needed, ensuring indirect tax considerations are incorporated into business decisions

What we offer

Incentive bonus program
401(K) savings plan with company match
Annual companywide review process
Flexible spending accounts
Medical, dental and vision insurance
Life and disability insurance
Associate assistance program
Paid parental and adoption leave
Access to fertility and adoption benefits through Carrot
Access to mental health and wellness app, Headspace

Fulltime

Senior Tax Analyst

A high-End Investment firm is seeking a Senior Tax Analyst. The Senior Tax Analy...

Location

United States , Chicago

Salary:

95000.00 - 110000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting or other financial discipline
4 years or more of professional tax experience focusing on large, publicly traded companies in a corporate tax department, public accounting firm or law firm

Job Responsibility

Support the interim and annual tax accounting process to ensure accurate and timely reporting for both income taxes and taxes other than income taxes (TOTIT). Responsibilities include preparing and documenting supporting calculations and tax accounting positions
Support the tax compliance function to ensure accurate and timely reporting. Responsibilities include preparing federal and state income tax calculations, income tax returns, extensions, estimated tax payments, and responding to notices from taxing authorities as well as researching and documenting income tax positions. Responsibilities also include preparing TOTIT return filings
Support the financial tax forecasting process to ensure accurate and timely reporting. Responsibilities include preparing projected income tax and TOTIT obligations as well as scenario modeling
Support the regulatory filing process to ensure accurate and timely reporting. Responsibilities include preparing rate case filings, regulatory deliverables, and responses to regulatory data requests
Independently research and conclude on various complex tax issues to determine the appropriate tax treatment and related reporting. Research includes preparing written memorandums and technical presentations
Proactively identify, drive, and implement process improvements that promote risk management, streamline activities, and enhance transparency in tax work streams. Participate in project planning and support special projects including the implementation of new technologies. Actively identify and pursue innovation opportunities.

What we offer

medical
vision
dental
life insurance
disability insurance
above market pay-rates
work from home flexibility

Fulltime

Transaction Tax Senior Analyst

We’re working with a growing public company in Houston looking to add a hands-on...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of indirect tax experience
Strong multi-state compliance knowledge
Advanced Excel skills (SAP is a plus)
Detail-oriented with an ownership mindset

Job Responsibility

Manage multi-state sales & use tax filings
Own exemption certificates & taxability research
Support audits and state registrations
Oversee property tax filings, accruals, and payments
Partner with accounting, operations, and external advisors

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Senior Tax Analyst - AVP

This position is responsible for ensuring accurate US Sales and Use tax complian...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Bachelor's degree/University degree or equivalent experience
8-10 years of experience in indirect Tax, ERP system (e.g. Oracle, SAP, etc.) & tax engine (Vertex O)
Experience in using Vertex-O is required for this role
Reconciliation & Audit experience is a plus

Job Responsibility

Work on EMEA shift
Responsible for validation of Sales & Use tax transactions in Vertex O, including checks for tax accuracy, exemptions, and 'do not remit' cases
Reviews product and service taxability, ensuring correct classification and mapping within Vertex and ERP systems
Performs transactional analysis and data reconciliations between Vertex, ERP, and general ledger
identifies and resolves discrepancies
Provides analytical support to monitor tax variances, assess risks, and recommend corrective actions
Contributes to preparation, filing, and reporting of Sales & Use tax returns in connection with transactions and obligations of the company
Assists in tax audits, providing supporting documentation on taxability, reconciliations, and exemption claims
Advises on procedures and concepts in technical/subject area and integrates with others in accomplishing objectives of the sub-function
Identifies process gaps and contributes to automation, efficiency improvements, and data quality initiatives

What we offer

Access to telehealth options, health advocates, confidential counseling and more
Access to an array of learning and development resources
Variety of programs that help employees balance their work and life

Fulltime

Senior Analyst - Tax (Transfer Pricing)

You will be part of our Tax team based in Malaysia overseeing transfer pricing (...

Location

Malaysia , Kuala Lumpur

Salary:

5000.00 - 6000.00 MYR / Month

Randstad

Expiration Date

July 26, 2026

Requirements

Recognized Degree in Accountancy or Finance major in Taxation
Minimum 2 years' TP experience in Public Accounting firms and/or commercial
Transfer Pricing
High integrity and able to work independently with minimal supervision
Analytical and meticulous for details
Communicate effectively with all level's personnel
Team-oriented
High focus on task closure and delivery of quality and timely output

Job Responsibility

Timely preparation of robust contemporaneous TP documentation which are in line with the local requirements and TP rules
In charge of TP matters for the countries where the group operates in
Responsible for TP compliance work, monitoring TP reporting timelines and ensuring appropriate documentations are in place
Actively monitor, research and analyse any changes in TP rules and regulations in countries where the group operates in
Support TP audit and queries from tax authorities
Work closely with finance teams to address any queries in relation to Group TP policies, related party transactions etc.

What we offer

Medical Insurance
Leave Entitlement

Select Country

Tax Compliance Senior Analyst

Job Description

Job Responsibility

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