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Role
Summary:
Responsible for wing-to-wing tax reporting and tax accounting processes, including forecasting, tax provision, consolidation, compliance, and settlement for INNIO, focused on organizational, country, and regional priorities for INNIO.
Essential
Responsibilities:
Provide expert advice and guidance to functional management and/or business functions on approaches, projects and programs in the functional area or affecting business organization and ways of working.
Participate in international tax planning and cross-border structuring
Optimize international payment flows considering withholding taxes, tax credits and tax exemptions
Provide ETR / Cash tax forecast of INNIO business on a consolidated level
Manage IFRS tax reporting in close cooperation with INNIO’s headquarters
Drive Local US (state / local), Canadian (CIT, HST, GST), and Mexican (CIT) tax compliance related tasks
Manage exemption certificate population of INNIO in the US/Canada
Prepare Federal, State and Local income tax returns for designated region
Coordinate with external service providers
Responsible for any tax audits within assigned region.
Qualifications/Requirements
Bachelor’s Degree in Accounting, Finance, or related discipline from an accredited university or college.
Professional certification: CPA required
Minimum of 10 years of experience in Tax Operations in public accounting firm and/or mix of public/international business Tax function
Minimum of 3 years of experience with ERP systems functionality (Oracle / SAP) and Tax engine soluti
Solid analytical skills and working knowledge of IFRS and / or US Generally Accepted Accounting Principles (GAAP)
Strong organizational and multi-tasking skills with attention to detail, a sense of personal accountability, and urgency for achieving results
Strong technical skills to navigate spreadsheets and software
Must have proper US work authorization.
Desired Characteristics
€ Excellent oral and written communication, interpersonal, leadership, project management, research analysis and problem-solving skills
€ Integrity: accepting and adhering to high moral, ethical and personal values in decisions, communications, actions
€ Adaptable / flexible: open to change in response to new information, different and/or unexpected circumstances
Working Arrangements:
Hybrid work from home, within 100 miles of Waukesha, WI.
Work from business office one day per week, and as needed per business requirements.
Travel up to 10%Estimated Salary: $20 to $28 per hour based on qualifications.
Summary:
Responsible for wing-to-wing tax reporting and tax accounting processes, including forecasting, tax provision, consolidation, compliance, and settlement for INNIO, focused on organizational, country, and regional priorities for INNIO.
Essential
Responsibilities:
Provide expert advice and guidance to functional management and/or business functions on approaches, projects and programs in the functional area or affecting business organization and ways of working.
Participate in international tax planning and cross-border structuring
Optimize international payment flows considering withholding taxes, tax credits and tax exemptions
Provide ETR / Cash tax forecast of INNIO business on a consolidated level
Manage IFRS tax reporting in close cooperation with INNIO’s headquarters
Drive Local US (state / local), Canadian (CIT, HST, GST), and Mexican (CIT) tax compliance related tasks
Manage exemption certificate population of INNIO in the US/Canada
Prepare Federal, State and Local income tax returns for designated region
Coordinate with external service providers
Responsible for any tax audits within assigned region.
Qualifications/Requirements
Bachelor’s Degree in Accounting, Finance, or related discipline from an accredited university or college.
Professional certification: CPA required
Minimum of 10 years of experience in Tax Operations in public accounting firm and/or mix of public/international business Tax function
Minimum of 3 years of experience with ERP systems functionality (Oracle / SAP) and Tax engine soluti
Solid analytical skills and working knowledge of IFRS and / or US Generally Accepted Accounting Principles (GAAP)
Strong organizational and multi-tasking skills with attention to detail, a sense of personal accountability, and urgency for achieving results
Strong technical skills to navigate spreadsheets and software
Must have proper US work authorization.
Desired Characteristics
€ Excellent oral and written communication, interpersonal, leadership, project management, research analysis and problem-solving skills
€ Integrity: accepting and adhering to high moral, ethical and personal values in decisions, communications, actions
€ Adaptable / flexible: open to change in response to new information, different and/or unexpected circumstances
Working Arrangements:
Hybrid work from home, within 100 miles of Waukesha, WI.
Work from business office one day per week, and as needed per business requirements.
Travel up to 10%Estimated Salary: $20 to $28 per hour based on qualifications.
