Tax Analyst - International Tax Analysis Group

Description
This role is categorized as hybrid . This means the successful candidate is expected to report to Detroit MI - Renaissance Center three times per week, at minimum or other frequency dictated by the business.
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. Specific duties of the Tax Analyst position include the following:

• Prepare U.S. foreign informational income tax filings (including but not limited to 5471, 8858, 8865 and 1118) and other ad-hoc filings including entity classification election form 8832 and application for residency certification form 8802.
• Analyze and prepare financial statement tax reporting data including estimated income tax provision (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.

This job is not eligible for relocation benefits. Any relocation costs would be the responsibility of the selected candidate.
Additional Description
Required Qualifications:

• Bachelor's degree in Accounting, Economics, Finance, Business or related
• 2 years of experience in public accounting, corporate tax analysis, or with a governmental agency (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 workload 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., Hyperion, SAP, OneSource).
• Ability to effectively communicate (verbally and in writing) information globally to all levels of the organization.

Preferred Qualifications:

• Professional Certification: Certified Public Accountant
• Education: Master's degree or Juris Doctor in Taxation.
• OneSource Income Tax Software experience.
• Self-motivated, strong level of interpersonal, team and partnering skills.

GM DOES NOT PROVIDE IMMIGRATION-RELATED SPONSORSHIP FOR THIS ROLE. DO NOT APPLY FOR THIS ROLE IF YOU WILL NEED GM IMMIGRATION SPONSORSHIP (e.g., H-1B, TN, STEM OPT, etc.) NOW OR IN THE FUTURE.
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