Tax Planning Expert

6 dni temu


Poznań, Greater Poland Lumen Argentina Pełny etat
About Our Company

Lumen Argentina is committed to making reasonable adjustments to the recruitment process for people with disabilities. If there is anything we can do to help you, please let us know.

We are committed to providing equal employment opportunities to all persons regardless of race, religion, colour, sex, age, disability or sexual orientation or any other status protected by local or national law.

We do not tolerate unlawful discrimination in any employment decisions, including recruiting, hiring, compensation, promotion, benefits, discipline, termination, job assignments or training.

The Job Description

We are seeking a highly experienced consultant-level professional with a deep understanding of corporate taxation and international tax laws. They will be responsible for preparing complex tax documents, maintaining our CorpTax system and assisting with tax planning.

Key responsibilities include:

  • Preparing forms, schedules, statements and associated workpapers for the international components of the US Corporate Income Tax Return, including Forms 5471, 8858 and 8865.
  • Maintaining a strong knowledge of CorpTax and its associated functions.
  • Assisting the international tax planning team with document requests.
  • Strong technical knowledge of corporate taxation in a complex multi-jurisdictional corporation.
  • Ability to identify automation opportunities and implement identified strategies.
  • Exceptional ability to develop and use collaborative relationships to facilitate the accomplishment of work goals.
  • Preparing US federal corporate book-to-tax adjustments.
  • Preparing and assisting with various components of the federal tax provision with technical understanding of ASC 740.
  • Assisting with state tax return preparation when necessary.
  • Understanding of US tax reform and implications of these changes.
  • Other duties as assigned.

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