Ontvang aanbevelingen op basis van je profiel en word benaderd door bedrijven.

Senior Tax Analyst

Geplaatst 2 aug. 2022
Delen:
Werkervaring
3 tot 5 jaar
Full-time / part-time
Full-time
Functie
Soort opleiding
Taalvereiste
Engels (Vloeiend)

Ontvang aanbevelingen op basis van je profiel en vind de vacatures die bij je passen.

Al 300.000+ studenten en young professionals hebben een profiel.

Responsibilities

At Eastman Chemical Company, the Senior Tax Analyst will have the opportunity to provide a meaningful contribution to various aspects of tax that affect large multinational corporations including: tax planning to optimize Eastman’s global structure, transfer pricing, tax compliance, review of quarterly SEC filings, handling requests from tax authorities, and monitoring global tax legislative updates.

Responsibilities

  • Assist with development and execution of projects that optimize cash taxes the effective tax rate
  • Assist with business initiatives including acquisitions, formations, divestures, and closings of legal entities, along with analysis of financing and supply chain structures
  • Assist in the analysis of tax legislative proposals and monitor global tax law changes
  • Assist with transfer pricing compliance, documentation, and policy implementation
  • Assist in the study of business flows and entity structures and propose opportunities
  • Participate in discussions with various tax authorities and assist in preparing and reviewing communications with tax authorities
  • Review income tax returns for accuracy and ensure timely submission
  • Review EMEA entities’ income tax provision calculations, following ASC740 reporting standards
  • Assist the Accounting Group with income tax provision preparation under local statutory reporting requirements including review of deferred and current tax positions in the annual accounts
  • Manage income tax payments including identification of opportunities for cash flow savings
  • Share tax knowledge with teammates and management

Qualifications

  • [Master's degree] in Tax Law or Accounting
  • 3 – 5 years of relevant working experience, preferably at an International Tax advisory firm or as member of in-house tax department of a multinational corporation
  • Knowledge of US GAAP
  • Experience in ASC 740 income tax accounting rules
  • Fluent in English

Functional Skills and Capabilities

  • Provide valuable input for solving unique and complex problems
  • Productivity/continuous improvement mind set
  • Drive positive change in a fast-paced and ambiguous environment
  • Identify, develop, and recommend best practices
  • Able to work independently and make professional judgements in performing tax work
  • Drive on-time delivery along with high quality standards
  • Highly collaborative; showcases strong teambuilding and interpersonal skills
  • Communicates professionally and effectively (written and verbal)
  • Ability to build relationships within and outside the Tax Department
  • Has knowledge of SAP with hands-on experience in the Financial Module
  • Has experience with Tax Applications such as OneSource

We are a global specialty materials company that produces a broad range of products found in items people use every day. With the purpose of enhancing the quality of life in a material way, we work with customers to deliver innovative products and solutions while maintaining a commitment to safety and sustainability.

Chemie
Rotterdam
14.500 medewerkers