Apac Tax Provision Lead

1 week ago

Sydney, New South Wales, Australia 3M Full time

Job Description:
- Assisting in preparation of quarterly and annual tax provision for US GAAP purposes- Preparing current tax provisions, return-to-provision reconciliations, and deferred tax rollforwards- Actively engaging across Tax and Finance teams to ensure accuracy and timeliness of 3M income tax reporting in its financial statements.- Communicating drivers of 3M's effective tax rate and cash tax payments- Providing insight, training, and guidance on ASC 740 income tax accounting- Researching, analyzing, and documenting the ASC 740 reporting impacts.- Collaborating across the tax organization to assess the impact of tax legislation on financials.- Supporting global projects related to income tax accounting and cash tax- Preparing accounting entries and performing period-end activities.- Ensuring that the company's tax-related internal controls are implemented and maintained.- Driving process improvements and automation implementation for income tax accounting- Supporting 3M's implementation and analysis of Pillar 2.- University degree in finance, accounting, tax, or a related field- Minimum 3 years of income tax accounting experience in a public accounting firm or large, multi-entity corporation- Advanced proficiency in English- Proficient in use of Microsoft Applications- In depth ASC 740 Income tax accounting experience and knowledge base- Broad understanding of U.S. GAAP accounting standards- The ability to prioritize when working on multiple projects- Good oral/written communication skills

Additional qualifications that could help you succeed even further in this role include:
- Proficient in use of OneSource Tax Provision software- Knowledge of OECD Pillar 2 Framework- Experienced in using SAP- Qualified Chartered Accountant

Location: North Ryde, AU

Worker type: Permanent

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