• Lead coordination and completion of the Company’s quarterly and year-end US GAAP consolidated income tax provision under ASC 740
• Collect, review, and consolidate U.S. and non-U.S. information for tax provision
• Prepare and review memoranda related to FIN48, APB23, and valuation allowance positions
• Prepare detailed work papers and tax disclosures for 10-Q, 10-K, and non-GAAP reporting
• Serve as global process owner for income tax accounting and reporting
• Lead global tax budget and forecast processes, including intercompany transactions, effective tax rate, and cash taxes
• Lead internal and external tax reporting audits and oversee tax-related SOX controls and governance
• Act as primary tax business partner for USAC and LATAM regions
• Oversee tax governance, tax planning, transfer pricing, and income tax compliance within USAC and LATAM
• Identify, evaluate, and implement tax planning opportunities, including restructurings, supply chain initiatives, legal entity optimization, and tax incentives
• Oversee U.S. Federal, State and Local, and LATAM income tax compliance processes
• Oversee operational transfer pricing and transfer pricing compliance activities
• Oversee tax audits, examinations, and controversy matters within USAC and LATAM
• Review regional tax metrics, including effective tax rate, cash taxes paid, and flux analysis
• Evaluate tax implications of mergers, acquisitions, divestitures, restructurings, and other strategic transactions
• Monitor legislative and regulatory developments affecting USAC and LATAM
• Oversee indirect tax governance and risk management activities
• Drive continuous improvement of tax processes, data management, automation, and reporting capabilities
• Develop relationships across Finance, Legal, Treasury, Operations, and regional leadership teams
• Develop, mentor, and lead members of the Global Tax team

Senior Manager – Global Tax

• Advise on tax structuring and legal analysis for mergers, acquisitions, divestitures, joint ventures, and internal reorganizations
• Support due diligence and review and draft transaction documents
• Advise on post-closing integration matters
• Lead and support federal, state, local, and indirect tax audit defense and controversy matters
• Research and respond to Information Document Requests and Notices of Proposed Adjustment
• Support or draft protests, refund claims, and similar submissions
• Coordinate with outside counsel on administrative appeals and litigation as needed
• Review and advise on tax provisions in sales, joint venture, service, licensing, and intercompany agreements
• Advise on tax indemnification, cost allocation, gross-up provisions, and withholding obligations
• Conduct legal research on federal, state, local, and international tax questions
• Draft technical memoranda supporting company tax positions
• Identify, analyze, and maintain compliance with tax credits and incentives
• Partner with Tax Operations, Accounting, Legal, M&A, Controllers, Treasury, Finance, and Government Affairs
• Integrate tax considerations into enterprise business planning and decision-making
• Report to the Managing Counsel for Global Tax

Tax jobs in Michigan

Senior Manager – Global Tax

Tax Counsel