MAHLE GmbH
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Together, we move the world. As an international leading development partner and supplier to the automotive industry, we at MAHLE are passionate about developing innovative solutions for climate-neutral mobility of tomorrow. Our focus is on e-mobility and thermal management as well as further technology fields to reduce CO2 emissions, such as fuel cells or highly efficient, clean combustion engines that also run on hydrogen or synthetic fuels. MAHLE generated sales of €11.7 billion in 2024. Employing just under 68,000 people at 135 production locations and 11 technology centers, the company is represented in 28 countries. (as at: 12/31/2024). Join our MAHLE team! #StrongerTogether
MAHLE is not currently hiring individuals for this position who now or in the future require sponsorship for employment-based non-immigrant and immigrant visas. However, as a global company, MAHLE offers many job opportunities outside of the U.S. which can be found through our employment website
www.jobs.mahle.com Your Contribution
Prepare and analyze quarterly and annual US income tax provisions under ASC 740 and German GAAP Prepare and review deferred tax calculations, effective tax rate analysis, return-to-provision reconciliations, and valuation allowances. Support global tax reporting requirements by consolidating and communicating US tax provision data to the parent company in Germany. Maintain and document tax attributes such as net operating losses, tax credits, 163J carryforward. Prepare and review international tax computations for provision and budgeting, including BEAT, GILTI, and FDII. (and OBBBA updates) Collaborate with external advisors and internal finance teams to ensure alignment of tax provision and compliance processes. Monitor and interpret changes in US tax legislation and assess their impact on tax accounting and reporting. Assist in preparing tax-related disclosures for internal financial statements and global reporting packages. Contribute to tax forecasting, budgeting, and strategic planning related to tax expense and cash taxes. Participate in internal and external audits, providing documentation and technical support as needed. Drive process improvements and automation initiatives using ONESOURCE, SAP, and other tax technologies. Your Experience and Qualifications
Bachelor’s degree in Accounting or Finance required; MS in Taxation or CPA preferred. 4+ years of experience in US income tax provision and compliance, ideally within a multinational corporation or Big 4 firm. Strong technical knowledge of ASC 740 and US federal and state income tax laws. Experience with ONESOURCE Tax Provision and SAP is highly desirable. Excellent analytical, organizational, and communication skills. Ability to work independently and manage multiple priorities in a fast-paced environment. Do you have any questions?
CATHERINE.TROY@MAHLE.COM Facts about the job
Entry level: Experienced hires Part- / Full-time: Full Time Functional area: Finance Accounting & Controlling Department: Services Location: Farmington Hills, MI, US, 48335 Closing date for applications Don\'t waste any time, apply while the position is online. Your future at MAHLE
As a team player and someone who thinks ahead, you can deploy all your skills with us. In cooperation with colleagues from different countries and areas, you contribute in designing the mobility of the future. When selecting MAHLE, you choose trend-setting technologies and strategies. Are you interested in working with us and developing efficient and environmentally-friendly solutions, optimising existing products, and turning innovative ideas into reality? Then MAHLE is the right address for you.
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www.jobs.mahle.com Your Contribution
Prepare and analyze quarterly and annual US income tax provisions under ASC 740 and German GAAP Prepare and review deferred tax calculations, effective tax rate analysis, return-to-provision reconciliations, and valuation allowances. Support global tax reporting requirements by consolidating and communicating US tax provision data to the parent company in Germany. Maintain and document tax attributes such as net operating losses, tax credits, 163J carryforward. Prepare and review international tax computations for provision and budgeting, including BEAT, GILTI, and FDII. (and OBBBA updates) Collaborate with external advisors and internal finance teams to ensure alignment of tax provision and compliance processes. Monitor and interpret changes in US tax legislation and assess their impact on tax accounting and reporting. Assist in preparing tax-related disclosures for internal financial statements and global reporting packages. Contribute to tax forecasting, budgeting, and strategic planning related to tax expense and cash taxes. Participate in internal and external audits, providing documentation and technical support as needed. Drive process improvements and automation initiatives using ONESOURCE, SAP, and other tax technologies. Your Experience and Qualifications
Bachelor’s degree in Accounting or Finance required; MS in Taxation or CPA preferred. 4+ years of experience in US income tax provision and compliance, ideally within a multinational corporation or Big 4 firm. Strong technical knowledge of ASC 740 and US federal and state income tax laws. Experience with ONESOURCE Tax Provision and SAP is highly desirable. Excellent analytical, organizational, and communication skills. Ability to work independently and manage multiple priorities in a fast-paced environment. Do you have any questions?
CATHERINE.TROY@MAHLE.COM Facts about the job
Entry level: Experienced hires Part- / Full-time: Full Time Functional area: Finance Accounting & Controlling Department: Services Location: Farmington Hills, MI, US, 48335 Closing date for applications Don\'t waste any time, apply while the position is online. Your future at MAHLE
As a team player and someone who thinks ahead, you can deploy all your skills with us. In cooperation with colleagues from different countries and areas, you contribute in designing the mobility of the future. When selecting MAHLE, you choose trend-setting technologies and strategies. Are you interested in working with us and developing efficient and environmentally-friendly solutions, optimising existing products, and turning innovative ideas into reality? Then MAHLE is the right address for you.
#J-18808-Ljbffr