3M
International Income Tax Provision Lead
Collaborate with Innovative 3Mers Around the World Choosing where to start and grow your career has a major impact on your professional and personal life, so it's equally important you know that the company that you choose to work at, and its leaders, will support and guide you. With a wide variety of people, global locations, technologies and products, 3M is a place where you can collaborate with other curious, creative 3Mers. This position provides an opportunity to transition from other private, public, government or military experience to a 3M career. As the International Income Tax Provision Lead, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative people around the world. Here, you will make an impact by: Assist in preparation of quarterly and annual tax provision for US GAAP purposes Oversee preparation and review of current tax provisions, provision to return adjustments, and deferred tax roll forwards for foreign entities Actively engage across Tax and Finance teams to ensure accuracy and timeliness of 3M income tax reporting in its financial statements. Communicate drivers of 3M's effective tax rate and cash tax payments for foreign entities Providing insight, training, and guidance on ASC 740 income tax accounting Research, analyze, and document the ASC 740 reporting impacts related to 3M's foreign entities Collaborate across the tax organization to assess impacts of tax legislation on financials. Support global projects related to income tax accounting and cash taxes Ensure the company's tax-related internal controls are properly designed, implemented, and maintained. Drive process improvements and automation implementation for income tax accounting Supporting 3M's implementation and analysis of Pillar 2 Your Skills and Expertise To set you up for success in this role from day one, 3M is looking for candidates who must have the following qualifications: Bachelor's Degree or higher in finance, accounting, or tax (completed and verified prior to start) from an accredited institution. Five (5) or more years of experience in income tax accounting experience in a public accounting firm or large multi-entity corporation ASC 740 Income tax accounting experience and knowledge base especially as applied for foreign entities Additional qualifications that could help you succeed even further in this role include: Proficient in use of Microsoft Applications The ability to prioritize when working on multiple projects Strong verbal/written communication skills Broad understanding of U.S. GAAP accounting standards Proficient in use of OneSource Tax Provision software Knowledge of OECD Pillar 2 Framework Experience using SAP Qualified Chartered Accountant Work location: On site in Maplewood MN or Austin TX Travel: May include up to 20% domestic/international Relocation Assistance: is not authorized Must be legally authorized to work in country of employment without sponsorship for employment visa status (e.g., H1B status). 3M offers many programs to help you live your best life
both physically and financially. To ensure competitive pay and benefits, 3M regularly benchmarks with other companies that are comparable in size and scope.
Collaborate with Innovative 3Mers Around the World Choosing where to start and grow your career has a major impact on your professional and personal life, so it's equally important you know that the company that you choose to work at, and its leaders, will support and guide you. With a wide variety of people, global locations, technologies and products, 3M is a place where you can collaborate with other curious, creative 3Mers. This position provides an opportunity to transition from other private, public, government or military experience to a 3M career. As the International Income Tax Provision Lead, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative people around the world. Here, you will make an impact by: Assist in preparation of quarterly and annual tax provision for US GAAP purposes Oversee preparation and review of current tax provisions, provision to return adjustments, and deferred tax roll forwards for foreign entities Actively engage across Tax and Finance teams to ensure accuracy and timeliness of 3M income tax reporting in its financial statements. Communicate drivers of 3M's effective tax rate and cash tax payments for foreign entities Providing insight, training, and guidance on ASC 740 income tax accounting Research, analyze, and document the ASC 740 reporting impacts related to 3M's foreign entities Collaborate across the tax organization to assess impacts of tax legislation on financials. Support global projects related to income tax accounting and cash taxes Ensure the company's tax-related internal controls are properly designed, implemented, and maintained. Drive process improvements and automation implementation for income tax accounting Supporting 3M's implementation and analysis of Pillar 2 Your Skills and Expertise To set you up for success in this role from day one, 3M is looking for candidates who must have the following qualifications: Bachelor's Degree or higher in finance, accounting, or tax (completed and verified prior to start) from an accredited institution. Five (5) or more years of experience in income tax accounting experience in a public accounting firm or large multi-entity corporation ASC 740 Income tax accounting experience and knowledge base especially as applied for foreign entities Additional qualifications that could help you succeed even further in this role include: Proficient in use of Microsoft Applications The ability to prioritize when working on multiple projects Strong verbal/written communication skills Broad understanding of U.S. GAAP accounting standards Proficient in use of OneSource Tax Provision software Knowledge of OECD Pillar 2 Framework Experience using SAP Qualified Chartered Accountant Work location: On site in Maplewood MN or Austin TX Travel: May include up to 20% domestic/international Relocation Assistance: is not authorized Must be legally authorized to work in country of employment without sponsorship for employment visa status (e.g., H1B status). 3M offers many programs to help you live your best life
both physically and financially. To ensure competitive pay and benefits, 3M regularly benchmarks with other companies that are comparable in size and scope.