What are the responsibilities and job description for the Sr Income Tax Analyst position at Supply Chain?
About DHL and Corporate Tax:
DHL Group, the logistics provider of the world with over 600,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and professional development; we recognize the difference you bring to our business and together we share the pride of building one of the largest world leaders in logistics and supply chain.
The Corporate Tax department is responsible for all corporate income and indirect (transactional) tax matters within DHL. Global responsibilities are addressed by International Taxes and Indirect Taxes, whereas regional responsibilities are organized by area, led by Regional Heads. As our business keeps growing, we want you in our AMERICAS region.
Ready to immerse yourself in the exciting world of Corporate Tax? Join the team and bring your expertise on board! As part of DHL, you will be working with a global network of Corporate Tax colleagues and benefit from a wide range of development opportunities.
We are looking for an immediate, full-time, permanent position in AMERCIAS at Westerville, Ohio.
Job Purpose:
Your tasks:
The Corporate Tax department is responsible for all corporate income and indirect (transactional) tax matters within DHL. Global responsibilities are addressed by International Taxes and Indirect Taxes, whereas regional responsibilities are organized by area, led by Regional Heads. As our business keeps growing, we want you in our AMERICAS region.
Ready to immerse yourself in the exciting world of Corporate Tax? Join the team and bring your expertise on board! As part of DHL, you will be working with a global network of Corporate Tax colleagues and benefit from a wide range of development opportunities.
We are looking for an immediate, full-time, permanent position in AMERCIAS at Westerville, Ohio.
Job Purpose:
This position will be involved in all aspects of the U.S. income tax compliance and provision processes for the DHL Group entities. The Senior Tax Analyst will report directly to the Tax Manager and work closely with other analysts within the department to ensure deadlines are met and goals are achieved.
- Lead the compliance process which includes the preparation and review of federal, international (including 5472, 5471, 1120-F and 8858), US territorial, state and municipal corporate income and franchise tax returns.
- Assist with the preparation and review of the quarterly income tax provision work papers including maintenance of effective tax rate schedules, flux analysis in deferred balances and reserve schedules.
- Preparation and review of monthly tax account reconciliations.
- Preparation and review of extensions and quarterly estimated tax calculations.
- Resolve discrepancies and adjustments with tax authorities
- Assist with developing staff members on tax technical items as well as business soft skills
- Work closely with the audit and planning team to assist in their information gathering as well as to ensure audit findings are properly incorporated in future compliance filings.
- Work closely with internal and external consultants
- Research complex tax issues and prepare adhoc reporting for Management
- Identify and implement process improvements
- Assist with tax department process and procedure documentation
Your profile:
Education and Experience
- Bachelor’s Degree in Accounting
- 3 - 10 years of tax experience
- CPA and/or Master’s Degree in Taxation is desired
- Tax experience with a large national CPA firm or within a large business tax department with practical hands-on experience
- Supply Chain, Aviation and Logistics experience a plus
Skills
- Strong knowledge of U.S. federal and state income tax laws and concepts
- Solid understanding of the income tax accounting (ASC740 & IAS12)
- Solid understanding of US GAAP and IFRS accounting standards
- Proficiency in Microsoft Office especially Excel and Word
- Experience with Corptax Compliance and Corptax Provision
- Experience with Alteryx and KNIME
- Familiarity Oracle and SAP a plus
- Ability to prioritize, multi-task and adhere to tight deadlines
- Excellent interpersonal and verbal/written communication skills
- Must be a collaborative team player
We offer:
- Great opportunity to work for the biggest logistics company in the world
- International and virtual environment
- Flexibility and great opportunity to learn
- Tempting Compensation and benefits
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Sr Income Tax Analyst
Would you like to join the Logistics Company for the World? Have you often wondered how products get from point A to point B? DHL Supply Chain does just that.
Become an essential part of everyday life, by contributing to an organization that is Connecting People and Improving Lives. If you have a passion for people, a desire to problem-solve, and eagerness to pursue continuous improvement opportunities… we look forward to exploring career possibilities with you!
Job Description
Required Education and Experience
Our Organization has a business casual environment and focuses on teamwork, associate development, training, and continuous improvement. We offer competitive wages, excellent affordable insurance benefits (including health, dental, vision and life), 401K plan, paid vacation and holidays.
Our Organization is an equal opportunity employer.
