As the Corporate Income Tax Lead specializing in tax compliance and reporting throughout the EMEA region, you will work within the Global Tax Team primarily supporting the Global Tax Manager – EMEA.
This role is focused on ensuring compliance with relevant tax laws and regulations across multiple jurisdictions in EMEA as well as supporting the EMEA input to the Group Reporting process.
Duties and Responsibilities:
Support the preparation of quarterly US GAAP and year-end income tax provision calculations and related documentation. Support with responses to tax notices and defense during tax audits in EMEA. Support with requests and communications from external tax advisors during compliance processes. Monitoring, preparation and submission of various withholding tax reporting forms for the EMEA region. Manage the monthly cash tax flow forecasting. Preparation of CIT payment calculations for the EMEA region. Support with tax governance requirements to ensure compliance in EMEA. Download, analyze, and prepare data from SAP and other sources for tax reporting and compliance purposes. Perform technical research with the opportunity to develop writing skills by preparing memoranda and internal communication with regards to tax positions. Stay abreast of changes in tax laws and regulations and their application to Westinghouse. Assist with implementing best practices, processes and technology improvements. Manage budget tracking and processing of advisor fees for EMEA cost centers. Assist with mentoring of interns within Global Tax.
Skills and Competencies:
Two - four years of corporate income tax experience with a Big 4 accounting firm or multinational company required. Professional Certifications: ACA/CTA or equivalent. Experience in preparing corporate income tax filings and tax audits. Knowledgeable on accounting for income taxes and accounting in general. Strong Excel skills, proficient in other Microsoft Office programs. Experience with SAP and OneSource Tax Provision is a plus. Ability to identify issues and demonstrate intellectual curiosity. Excellent teaming and communication skills, both written and verbal, to clearly and concisely communicate with Global Tax Managers and Directors. Ability to work in a fast-paced collaborative environment and within deadlines. Possesses strong organizational skills. Adaptive, flexible, and able to function effectively in a highly complex global environment. Demonstrated ability to learn systems and processes quickly.
Why Westinghouse?
Westinghouse Electric Company Is The Global Nuclear Energy Industry’s First Choice For Safe, Clean, And Efficient Energy Solutions.
We Enable Our Delivery Of This Vision By Living Our Value System:
Westinghouse offers competitive benefits to all our employees around the globe to keep them healthy and enhance their well-being. While our Global Headquarters are located in Cranberry Township, PA, we have over 9,000 employees working at locations in 19 different countries. You can learn more by visiting http://www.westinghousenuclear.com .
EOE of Minorities / Females / Vets / Disability.