- Accenture (Raleigh, NC)
- The Tax Accounting Lead for Pillar 2 will join a dynamic Tax Team focused on innovation, disruption and new ways of thinking and working. The role, ... the globe.In this new role, the Tax Accounting Lead will partner with an existing Pillar...requirements around the globe. Key Responsibilities Global oversight of Pillar 2 tax liabilities, provisioning… more
- Deloitte (Detroit, MI)
- …Tax Manager, you will work within an engagement team and draw on experience in accounting and taxation to provide tax compliance and tax process advisory ... have diverse backgrounds in tax compliance, including tax technical compliance and reporting requirements, Pillar ...responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2 -3… more
- Deloitte (Washington, DC)
- …on certain topics. + Assist clients and engagement teams with their income tax accounting analyses, calculation and documentation of significant transactions and ... Are you experienced in tax and ASC740? Would you like to join...including but not limited to implications of the OECD Pillar 2 rules. + Develop and present… more
- Truist (Charlotte, NC)
- …related training 2 . Certified Public Accountant (CPA) designation; strong technical accounting knowledge 3. Fifteen years of relevant accounting or ... America) **Please review the following job description:** The Managing Director, Accounting - Corporate Functions will complement the Wholesale, Consumer, Deposits… more
- Walmart (Bentonville, AR)
- …including the implementation of tax compliance solutions for OECD initiatives (eg, Pillar 2 ). The role is part of a multi-disciplinary approach to Global ... the tax org. + Monitor evolving global tax developments (US, Pillar 2 ,...related field and 2 years' experience in accounting , finance, income tax compliance, or related… more
- Integra LifeSciences (Princeton, NJ)
- …pricing policies. The _Senior Director, Tax_ will oversee the company's Sub Part F, GILTI, Pillar 2 , and associated Foreign Tax Credit calculations and will ... tax compliance purposes, including Sub Part F, GILTI, Pillar 2 and associated foreign tax...Oversee global transfer pricing function + Collaborate with the Tax Accounting group regarding tax -provision-related… more
- Deloitte (New York, NY)
- …Tax Manager, you will work within an engagement team and draw on experience in accounting and taxation to provide tax compliance and tax process advisory ... have diverse backgrounds in tax compliance, including tax technical compliance and reporting requirements, Pillar ...responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2 -3… more
- Microsoft Corporation (Redmond, WA)
- …+ Manage income tax provisions for non-U.S. subsidiaries, including statutory income tax accounting positions, deferred tax accounting , income ... within the Tax and Customs Department. 1) Tax Reporting and Transfer Pricing 2 ) Customs,...Tax , Law, or related field AND 6+ years tax compliance, tax accounting , … more
- Western Digital (Irvine, CA)
- …income tax provision and related GAAP disclosures + Prepare GAAP income tax accounting models including deferred accounting , payable accounting , ... tax account roll-forwards, APB23, and stock-based compensation + Prepare tax reserves (FIN 48) and related disclosures + Prepare and review US federal, state,… more
- Superior Energy Services (Houston, TX)
- …to navigate complex international tax environments. The position also manages the Pillar 2 (GloBE) tax computations across multiple jurisdictions in ... tax audits. **Duties and Responsibilities:** + Compliance, Planning, Audit and Accounting for Income Tax + US International Tax Compliance for the US… more
