Global Tax Reporting Manager
Updated: May 15, 2024 12:34 PM GMT
myGwork - LGBTQ+ Business Community
Vittuone, Metropolitan City of MilanThis inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community.
In this role, you will contribute to produce relevant and meaningful tax reporting and tax forecasting and make sure ABB meets all of its US GAAP reporting requirements (quarterly and annually) in the most efficient and effective manner. Reporting to the Global Tax Accounting and Reporting Lead, this role is preferred based in Poland, UK, Italy or Sweden.
Your responsibilities
• Contribute to delivering the US GAAP tax reporting for quarterly and annual closing.
• Review the current and deferred income tax calculation, including the conclusion on recoverability of deferred tax assets (DTA) and valuation allowance (VA) assessments.
• Review Uncertain Tax Positions (UTPs) as reported by Country Tax teams; Analyse variance and prepare for reporting to external auditors.
• Provide tax inputs to budget/forecast and business plans, both from P&L and cash tax perspective.
•... More Detail
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