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Serving classified ads since 1985.
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State Tax Analyst

Description

Baker Hughes Company is the world’s first and only fullstream provider of integrated oilfield products, services and digital solutions. Drawing on a storied heritage of invention, BH harnesses the passion and experience of its people to enhance productivity across the oil and gas value chain. BH helps its customers acquire, transport and refine hydrocarbons more efficiently, productively and safely, with a smaller environmental footprint and at lower cost per barrel. Backed by the digital industrial strength of GE, the company deploys minds, machines and the cloud to break down silos and reduce waste and risk, applying breakthroughs from other industries to advance its own. With operations in over 120 countries, the company’s global scale, local know-how and commitment to service infuse over a century of experience with the spirit of a startup – inventing smarter ways to bring energy to the world. Follow Baker Hughes Company on Twitter @BHCo, or visit us at BH.com.

Role
Summary:

The
Global Tax Center is a component of the Baker Hughes Tax organization. The Tax
Team in the Center provides Tax services to the legal entities operated by BHGE
across the world in partnership with the controllership, Product Company and
corporate tax teams.  Services scope include US and local GAAP tax
accounting, preparing tax returns and work papers (CIT, VAT/GST, WHT, Local
Taxes, and TP reporting), organizing tax payments and reconciliations,
providing support and responses for tax audits, and supporting
projects.  

Essential
Responsibilities:

  • Collection,
    preparation& analysis of state tax apportionment data, financial data,
    legal documents and other relevant info required for U.S. multistate and
    local income and franchise tax filings/ audits and any other statutory
    requirementsEnsuring
    the completeness and accuracy of the tax returns, schedules and workpapers
    preparedMaintain
    and update tax return filing calendarProvide/prepare
    documents supporting the transactional dataPrepare
    tax reconciliations, including monthly/quarterly balance sheet
    reconciliations before the return is filed.  Prepare tax payments,
    including estimated tax and extension calculations and paymentsProficient
    use of tax tools (i.e. OneSource, Corptax) as part of preparation and
    review of provision and complianceUpload
    final tax returns and support to tax compliance tracking systemAssist
    with all tax operational matters and identify any compliance issues.
    Research, analyse, and summarize relevant tax topics and calculations.
    Escalating matters to Tax Managers and Tax Leaders for advice and
    resolutionProvide
    state tax notice and audit support and responses as requiredPrepare
    quarterly and annual US and local GAAP tax provision for entities, prepare
    annual RTA, perform ASC740 and ETR analysis, validate tax balance sheet
    accounts, coordinate with corporate tax team with respect to valuation
    allowance and FIN48 reserve analysis, if requested
Qualifications/Requirements:
  • Bachelor’s
    degree or equivalentWritten
    and verbal fluency in English 2- 3
    years of work experience of CIT in large multinational/ Big 4 or Shared
    Service Center (knowledge of other taxes is a plus)Experienced/knowledge
    in tax processes and compliance Good
    organization skills with ability to work as part of a teamGood
    communication skillsGood
    analytical skills and detail orientedComfortable
    delivering against quantitative and qualitative performance
      metricsStrong
    computer skills including Excel, Word and Access

Desired
Characteristics:

  • Accountancy
    / Tax experience with knowledge of accounting and tax systems; Oracle and
    SAP, HFM, OneSource, CorptaxKnowledge
    and understanding of U.S. federal, state, and local tax regulations,
    training will be provided

Location:Mexico

Baker
Hughes is an Equal Opportunity Employer. Employment decisions are made without
regard to race, color, religion, national or ethnic origin, sex, sexual
orientation, gender identity or expression, age, disability, protected veteran
status or other characteristics protected by law. Learn
more

Baker Hughes Company is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

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London, England, London, SE11, United Kingdom

  • Ad ID:  15056397
  • Ad Type:  Offered
  • Posted on:  24/07/2020, 02:50
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