Mahle
Farmington Hills, MI, USA
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...
