Job

We like it when our employees have goals. What about you? Are you ready to grow with your challenges? MAHLE is a leading international development partner and supplier to the automotive industry as well as a pioneer for the mobility of the future. With our product portfolio we address all the crucial issues relating to the powertrain and air conditioning technology—both for drives with combustion engines and for e-mobility. Today, some 78.000 employees work on innovative products at 170 production locations and 16 major development centers.

Share professional know-how, develop ideas and take on responsibility. At MAHLE Industries, Incorporated in Farmington Hills, Michigan as

Senior Tax Analyst

#Sr. Tax Analyst will apply principles of taxation and income tax accounting to prepare/review income tax provisions.

  • Assess the tax compliance processes with the goal of developing and implementing processes or technology improvements designed to increase the efficiency and/or effectiveness of the Tax Department.
  • Prepare international tax computations for budget as well as provisions with respect to BEAT, GILTI, and FDII.
  • Work with Supervisor to implement MAHLE group tax strategies and processes.
  • Assist with management of tax compliance and tax provision process as well as review of journal entries and rate reconciliations.
  • Respond to and resolve tax queries, assessments and claims from federal and state governmental tax authorities.
  • Manage and coordinate federal, state and local tax audits.
  • Identify and mitigate tax risks.
  • Work with outside return preparation firms to gather and report tax data for provision and return calculation, such as book/tax adjustments, UNICAP and transfer pricing reporting.
  • Review changes to federal and state laws as well as insure internal calculation and estimated payment models are up to date.
  • Interaction with Government officials, revenue agents and management as well as internal controllers, staff and outside vendors will be required.
  • Bachelor’s degree in accounting and/or MS/MA in taxation.
  • 5+ years’ experience with federal, unitary, state, and local tax compliance filings as well as provision preparation.
  • Proficient in Microsoft Excel; other database administration experience a plus.
  • Strong foundation in federal tax, deferred tax, and multi-state income taxes.
  • Knowledge of One Source tax provision software a plus.
  • Experience with BEAT, GILTI, and FDII computations a plus.
  • Large multi-national corporation and/or Big 4 accounting firm experience preferred.

We offer you excellent opportunities for growth and development, tailored specifically for you. We ensure this through regular meetings focused on feedback and a diverse training program. We value outstanding performance. That’s why our goal is to work with you on a long-term basis. We not only encourage you to reach your potential, we also offer performance-based pay and flexible working options for your different stages of life. Go your path – with us.

Click here for applying online.

Ms. Heidi Schlaud is available to answer any questions at heidi.schlaud@us.mahle.com.

EOE/AA including Veterans and Disabled

www.jobs.mahle.com

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