Tax Manager (Farmington Hills, MI, US, 48335) bei MAHLE Group

MAHLE is not currently hiring individuals for this position who now or in the future require sponsorship for employment-based non-immigrant and immigrant visas. However, as a global company, MAHLE offers many job opportunities outside of the U.S. which can be found through our employment website www.jobs.mahle.com

Your Contribution

• Prepare and analyze quarterly and annual US income tax provisions under ASC 740 and German GAAP
• Prepare and review deferred tax calculations, effective tax rate analysis, return-to-provision reconciliations, and valuation allowances.
• Support global tax reporting requirements by consolidating and communicating US tax provision data to the parent company in Germany.
• Maintain and document tax attributes such as net operating losses, tax credits, 163J carryforward.
• Prepare and review international tax computations for provision and budgeting, including BEAT, GILTI, and FDII. (and OBBBA updates)
• Collaborate with external advisors and internal finance teams to ensure alignment of tax provision and compliance processes.
• Monitor and interpret changes in US tax legislation and assess their impact on tax accounting and reporting.
• Assist in preparing tax-related disclosures for internal financial statements and global reporting packages.
• Contribute to tax forecasting, budgeting, and strategic planning related to tax expense and cash taxes.
• Participate in internal and external audits, providing documentation and technical support as needed.
• Drive process improvements and automation initiatives using ONESOURCE, SAP, and other tax technologies.

Your Experience and Qualifications

• Bachelor’s degree in Accounting or Finance required; MS in Taxation or CPA preferred.
• 4+ years of experience in US income tax provision and compliance, ideally within a multinational corporation or Big 4 firm.
• Strong technical knowledge of ASC 740 and US federal and state income tax laws.
• Experience with ONESOURCE Tax Provision and SAP is highly desirable.
• Excellent analytical, organizational, and communication skills.
• Ability to work independently and manage multiple priorities in a fast-paced environment.