International Tax Professional

hace 13 horas


Ciudad de México, Ciudad de México Marriott Vacations Worldwide A tiempo completo

About the Role

The Global Tax Compliance Specialist will be responsible for supporting the tax planning, preparation, and review of all foreign tax reporting requirements for Marriott Vacations Worldwide Corporation's (MVWC) international operations. This includes assisting with tax audits and evaluating tax planning opportunities in various jurisdictions.

Key Responsibilities

  • Prepare analysis of various book and tax differences (from Local GAAP) and tax reserves to support the quarterly tax provision process under ASC 740 for foreign entities.
  • Prepare summary of estimated tax for foreign entities.
  • Support senior associates in managing transfer pricing requirements, including master and local files, and jurisdictional reporting (CbC reports).
  • Research and document tax issues and processes.
  • Assist with responses in support of the tax notices and audits in various foreign jurisdictions.
  • Perform various General Ledger queries to gather information required for tax analysis, including tax general ledger account analysis.
  • Maintain a reporting calendar for foreign tax filing of all MVW foreign entities.
  • May review work prepared by administrative assistants or tax analysts.
  • Assistance with research in special projects as needed.

Requirements

  • Bachelor of Finance, Accounting, or a related discipline, or equivalent work experience.
  • CPA or Master of Taxation preferred.
  • At least three (3) years of international tax experience with similar size organizations in a public or corporate environment.
  • International tax (compliance and provision) experience preferred.
  • Strong Excel skills; ability to create large workbooks and create formulas, macros, and pivot tables.
  • Proficiency in PC-based applications, including Excel, MS Access, and MS Word.
  • Strong communication skills (oral, written, one-on-one, group).
  • Strong analytical and organizational skills; detail-oriented.
  • Ability to multi-task, be adaptable, and successfully work in a dynamic work environment with varying managers and leadership styles.
  • Ability to work extended hours, especially during international tax compliance season, to ensure all assigned work is completed timely and accurately.
  • Ability to work well in a team environment.


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