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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 AccessDesired
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 providedLocation:
MexicoBaker
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
moreBaker 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.About Us: With operations in over 120 countries, we provide better solutions for our customers and richer opportunities for our people. As a leading partner to the energy industry, we’re committed to achieving net-zero carbon emissions by 2050 and we’re always looking for the right people to help us get there. People who are as passionate as we are about making energy safer, cleaner and more efficient. Join Us: Are you seeking an opportunity to make a real difference in a company that values innovation and progress? Join us and become part of a team of people who will challenge and inspire you! Let’s come together and take energy forward.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:  17426862
  • Ad Type:  Offered
  • Posted on:  29/11/2020, 06:00
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