International Tax Professional
hace 13 horas
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.
-
International Tax Manager
hace 1 mes
Ciudad de México, Ciudad de México Marriott Vacations Worldwide A tiempo completoJob Overview The International Tax Manager plays a crucial role in facilitating the tax strategy, overseeing the preparation and evaluation of all international tax obligations, and ensuring compliance for Marriott Vacations Worldwide Corporation's (MVWC) global operations. This position involves assisting with tax examinations and identifying tax...
-
International Tax Manager
hace 1 mes
Ciudad de México, Ciudad de México Marriott Vacations Worldwide A tiempo completoJob Overview The International Tax Manager plays a pivotal role in facilitating the tax strategy, overseeing the preparation and evaluation of all international tax obligations, ensuring compliance for global operations at Marriott Vacations Worldwide Corporation (MVWC). This position also involves assisting with tax examinations and identifying tax...
-
International Tax Manager
hace 2 meses
Ciudad de México, Ciudad de México Marriott Vacations Worldwide A tiempo completoAbout the RoleThe Manager International Tax is a key member of our tax team, responsible for supporting the tax planning, preparation, and review of all foreign tax reporting requirements for Marriott Vacations Worldwide Corporation's international operations.Key ResponsibilitiesPrepare analysis of book and tax differences to support the quarterly tax...
-
International Tax Manager
hace 3 semanas
Ciudad de México, Ciudad de México Marriott Vacations Worldwide A tiempo completoJob SummaryThe International Tax Manager is responsible for supporting the tax planning, preparation, and review of all foreign tax reporting requirements, tax compliance for international operations, and assisting with tax audits and evaluating tax planning opportunities in various jurisdictions.Key ResponsibilitiesPrepares analysis of various book and tax...
-
Tax Analyst
hace 1 mes
Ciudad de México, Ciudad de México Mondelēz International A tiempo completoAbout the RoleWe are seeking a highly skilled Tax Analyst to join our team at Mondelēz International. As a Tax Analyst, you will be responsible for supporting tax activities, including preparation of statutory tax filings, application of tax laws, and tax compliance matters.Key ResponsibilitiesSupport tax activities, including preparation of statutory tax...
-
International Tax Manager
hace 1 mes
Ciudad de México, Ciudad de México Marriott Vacations Worldwide A tiempo completoJob SummaryThe International Tax Manager is responsible for supporting the tax planning, preparation, and review of all foreign tax reporting requirements, tax compliance for international operations, and assisting with tax audits and evaluating tax planning opportunities in various jurisdictions.Key ResponsibilitiesPrepares analysis of various book and tax...
-
International Tax Manager
hace 4 semanas
Ciudad de México, Ciudad de México Marriott Vacations Worldwide A tiempo completoJob SummaryThe Manager International Tax is responsible for supporting the tax planning, preparation, and review of all foreign tax reporting requirements, tax compliance for international operation processes for Marriott Vacations Worldwide Corporation's (MVWC) assisting with tax audits and evaluating tax planning opportunities in various jurisdictions.Key...
-
Tax Analyst
hace 2 meses
Ciudad de México, Ciudad de México Mondelēz International A tiempo completoAbout the RoleWe are seeking a highly skilled Tax Analyst to join our team at Mondelēz International. As a Tax Analyst, you will be responsible for supporting tax activities, including preparation of statutory tax filings, application of tax laws, and tax compliance matters.Key ResponsibilitiesSupport tax activities, including preparation of statutory tax...
-
International Tax Manager
hace 1 mes
Ciudad de México, Ciudad de México Cambridge University Press A tiempo completoAbout the RoleWe are seeking a highly skilled International Tax Manager to join our team at Cambridge University Press & Assessment. As a key member of our finance team, you will be responsible for ensuring the accurate and timely preparation, filing, and review of federal and state tax returns, identifying and resolving tax issues, and preparing for income...
-
International Tax Manager
hace 3 semanas
Ciudad de México, Ciudad de México Cambridge University Press A tiempo completoAre you a tax professional with a passion for international finance and a knack for navigating complex tax landscapes?Cambridge University Press & Assessment is seeking a highly skilled International Tax Manager to join our dynamic team in Mexico City. As a key member of our tax team, you will play a crucial role in ensuring the accurate and timely...
-
International Tax Manager
hace 2 meses
Ciudad de México, Ciudad de México Cambridge University Press A tiempo completoAbout the RoleWe are seeking a highly skilled International Tax Manager to join our team at Cambridge University Press & Assessment. As a key member of our finance team, you will be responsible for ensuring the accurate and timely preparation, filing, and review of federal and state tax returns, identifying and resolving tax issues, and preparing for income...
-
Tax Analyst
hace 4 semanas
Ciudad de México, Ciudad de México Mondelēz International A tiempo completoAbout the RoleWe are seeking a highly skilled Tax Analyst to join our team at Mondelēz International. As a Tax Analyst, you will be responsible for supporting tax activities, including preparation of statutory tax filings, application of tax laws, and tax compliance matters.Key ResponsibilitiesSupport tax activities, including preparation of statutory tax...
-
Tax Professional
hace 4 semanas
Ciudad de México, Ciudad de México Michael Page A tiempo completoKey ResponsibilitiesSpecialize in tax management, including ISR and IVA, to ensure compliance and accuracy.Collaborate with external firms handling fiscal matters to drive business growth.Develop and implement tax processes to ensure timely and accurate compliance.Handle revenue disputes and accumulation timelines to minimize financial...
-
International Tax Manager
hace 3 semanas
Ciudad de México, Ciudad de México Cambridge University Press A tiempo completoAbout the RoleCambridge University Press & Assessment is seeking a highly skilled Tax Professional to join our team as an International Tax Manager for LAN (Mexico, Colombia, Ecuador, and Peru). This is a pivotal role that requires a strong understanding of tax laws, compliance, and procedures for corporations.Key ResponsibilitiesMonitor and communicate...
-
International Tax Manager
hace 4 semanas
Ciudad de México, Ciudad de México Cambridge University Press A tiempo completoAbout the RoleWe are seeking a highly skilled International Tax Manager to join our team at Cambridge University Press & Assessment. As a key member of our finance team, you will play a crucial role in ensuring the accurate and timely preparation, filing, and review of federal and state tax returns, identifying and resolving tax issues, and preparing for...
-
Tax Professional
hace 12 horas
Ciudad de México, Ciudad de México Thomson Reuters A tiempo completoAbout the Tax Analyst RoleIn this position, you will be responsible for collecting, analyzing, and prioritizing tax requirements from various sources to enhance our industry-leading tax software.Key Responsibilities:Develop and maintain an understanding of tax forms and development tools.Define complex projects, including state and federal tax...
-
Tax Professional
hace 3 semanas
Ciudad de México, Ciudad de México General Motors A tiempo completoJob Title: Tax AnalystJob Summary:We are seeking a highly skilled Tax Analyst to join our team at General Motors. As a Tax Analyst, you will be responsible for providing tax planning and compliance services to our corporate clients.Key Responsibilities:Provide tax planning and compliance services to corporate clientsPrepare and review tax returns and other...
-
Tax Compliance Specialist
hace 2 semanas
Ciudad de México, Ciudad de México Mondelēz International A tiempo completoAbout the RoleWe are seeking a Tax Compliance Specialist to join our team at Mondelēz International. The ideal candidate will have experience in tax compliance and a strong understanding of tax laws and regulations.Key ResponsibilitiesSupport tax activities, including preparation of statutory tax filings and application of tax laws;Maintain complete and...
-
Tax Director
hace 4 semanas
Ciudad de México, Ciudad de México Connectingology A tiempo completoGlobal Tax StrategistThis is a senior-level position that will oversee the development and implementation of a comprehensive global tax strategy, ensuring alignment with the company's business goals. The successful candidate will have a strong understanding of international tax regulations and will be responsible for leading efforts to optimize tax...
-
Senior International Tax Planner
hace 11 horas
Ciudad de México, Ciudad de México Tiktok A tiempo completoAbout TikTokTikTok is the leading destination for short-form mobile video, inspiring creativity and bringing joy to users worldwide. Our global headquarters are in Los Angeles and Singapore, with offices in New York, London, Dublin, Paris, Berlin, Dubai, Jakarta, Seoul, and Tokyo.Our mission is to create a platform that helps imaginations thrive, fostering...