Tax Analyst, Global Tax Center
MEXICO Bachelor's Degree Accounting / Management control
Job description
3273671
Additional Cities
Monterrey
Career Level
Experienced
Relocation Assistance
No
Business
Baker Hughes GE
Business Segment
Baker Hughes GE Headquarters
Function
Finance
Country/Territory
Mexico
Postal Code
66215
Role Summary/Purpose
. The Tax Team in the Center provides Tax services to the legal entities operated by BHGE across the world in partnership with the controllership, product company and corporate tax teams. Services scope include US and local GAAP tax accounting, preparing tax returns and workpapers (CIT, VAT/GST, WHT, Local Taxes, and TP reporting), organizing tax payments and reconciliations, providing support and responses for tax audits, and supporting projects.
Essential Responsibilities
• Collection, preparation & analysis of financial data, legal documents and other relevant info required for local tax filings/ tax audits and any other statutory requirements
• Ensuring the completeness and accuracy of the tax returns, schedules and workpapers prepared
• Provide/prepare documents supporting the transactional data
• Prepare quarterly and annual US and local GAAP tax provision for entities, prepare annual RTA, perform ASC740 and ETR analysis, validate tax balance sheet accounts, coordinate with corporate tax team with respect to valuation allowance and FIN48 reserve analysis
• Prepare tax reconciliations, including monthly/quarterly balance sheet reconciliations before the return is filed. Prepare tax payments
• Gather financial information to calculate intra group pricing and prepare Transfer Pricing schedules
• Completion of tax tools (i.e. OneSource) as part of preparation and review of provision and compliance
• Upload the final tax return and support to tax compliance tracking system
• Assist with all tax operational matters and identify any compliance issues. Escalating matters to Tax Managers and Tax Leaders for advice and resolution
• Provide audit support and responses as required
Qualifications/Requirements
Essential:
• Bachelor’s degree or equivalent
• Written and verbal fluency in English
• 2- 3 years of work experience of CIT in large multinational/ Big 4 or Shared Service Center (knowledge of other taxes is a plus)
• Experienced/knowledge in tax processes and compliance
• Good organization skills with ability to work as part of a team
• Good communication skills
• Good analytical skills and detail orientated
• Comfortable delivering against quantitative and qualitative performance metrics
• Strong computer skills including Excel, Word and Access
Desired Characteristics
• Accountancy / Tax experience with knowledge of accounting and tax systems; Oracle and SAP, HFM, OneSource, Corptax
About Us
GE (NYSE:GE) drives the world forward by tackling its biggest challenges. By combining world-class engineering with software and analytics, GE helps the world work more efficiently, reliably, and safely. GE people are global, diverse and dedicated, operating with the highest integrity and passion to fulfill GE’s mission and deliver for our customers. www.ge.com
Primary Country
Mexico
Primary State/Province
Nuevo Leon
Primary City
Monterrey