- KPMG (New York, NY)
- **Business Title:** Tax Return Reviewer , Global Mobility Services **Requisition Number:** 116898 - 68 **Function:** Tax Services **Area of ... for as a firm. KPMG is currently seeking a Tax Return Reviewer , Global...to join our Global Mobility Services (GMS) (https:// tax .kpmg.us/services/ global -mobility.html) practice. Responsibilities: + Review … more
- Insight Global (Richmond, VA)
- …progress. - Oversee the preparation of the international sections of the US federal income tax return (Forms 5471, 8858, 8991, 8992, 8993, and 1118) - Lead the ... in compliance with ASC 740, collaborating closely with US tax leadership. - Assist in the preparation, review...non-U.S. tax laws to develop an optimal global tax strategy. - Lead compliance with… more
- Insight Global (Warrendale, PA)
- …CorpTAX as assigned o Coordinate the timely recording of differences in the international tax return filings and the provision amounts reported in the CorpTAX ... we collect, keep, and process your private information, please review Insight Global 's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/… more
- BorgWarner Inc. (Auburn Hills, MI)
- …the research of US federal tax laws and issues, and completion of the return to provision workstream. + Review of budgets and forecasts to estimate future US ... quarterly and annual processes, especially in reducing workload of non- tax teams. + Review and maintenance of...disclosures and documentation. Management of the US federal income tax return process, including the responsibility of:… more
- S&P Global (Boulder, CO)
- …and resolve employee pay-related inquiries. + Keep abreast of payroll regulatory changes, review and analyze tax and legal regulations (including complex issues ... (for internal use):** 09 **About the Role:** **Senior Specialist, Global Pay Services - North America** **The Team:** The...a semi-monthly and weekly basis. + Responsible for thorough review and analysis, accurate and timely processing of monthly… more
- Diageo (NY)
- …filings, including but not limited to Forms 5471, 5472, and 1042. + Support state tax return preparation and review processes. + Support US federal and ... each and every one's talent and personality. **Scope:** Diageo's Global Tax model aligns core roles in...GAAP and other considerations that impact the federal income tax return . The Role is also responsible… more
- The Estee Lauder Companies (Melville, NY)
- …efficient and timely preparation of complete and accurate US State & Local income tax return filings (over 275 filings). This includes the US Consolidated Group ... operating legal entities are receiving an appropriate arm's length return relative to their functions/activities, assets, and risks. 2....to be at the forefront of a rapidly changing tax environment and review and support in… more
- Honeywell (Charlotte, NC)
- …and submitted for global consolidation. Collaborating efforts between outside tax return service providers and the internal finance organization BENEFITS ... demands around energy, safety, security, air travel, productivity, and global urbanization. We are a leading software-industrial company dedicated...Review of annual tax provision and tax provision to return reconciliation to be… more
- Emerson (St. Louis, MO)
- …accounting implications of transactions. + Perform on-site review of non-US subsidiaries' tax accounts. + Assist global finance personnel with tax ... balance sheet tax accounts. + Improve your global tax and accounting expertise with opportunities...+ Assist in preparation of the Company's federal income tax return . + Perform ad hoc analysis… more
- ManpowerGroup (Maple Shade, NJ)
- …consistency of the US GAAP tax provision. + Review supporting schedules for tax contingences. + Review of return to provision adjustments + Review ... they prepare components of the company's US federal income tax return and other tax ...+ Provide support with various internal audits and special tax related projects. + Review tax… more