Tax manager
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 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. Do you have any questions? [email protected]
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