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Senior Tax Specialist
3 months ago
General Information
Req #
WD00064889
Career area:
Accounting/Finance
Country/Region:
United States of America
State:
North Carolina
City:
Morrisville
Date:
Friday, June 14, 2024
Working time:
Full-time
Additional Locations :
* United States of America - North Carolina - Morrisville
Why Work at Lenovo
We are Lenovo. We do what we say. We own what we do. We WOW our customers.
Lenovo is a US$62 billion revenue global technology powerhouse, ranked #217 in the Fortune Global 500, employing 77,000 people around the world, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver smarter technology for all, Lenovo has built on its success as the world's largest PC company by further expanding into growth areas that fuel the advancement of 'New IT' technologies (client, edge, cloud, network, and intelligence) including server, storage, mobile, software, solutions, and services.
This transformation together with Lenovo's world-changing innovation is building a more inclusive, trustworthy, and smarter future for everyone, everywhere. To find out more visit www.lenovo.com, and read about the latest news via our StoryHub.
Description and Requirements
We are dedicated to fostering an environment that encourages entrepreneurism and ownership - a workplace where your talents can be challenged, and your efforts recognized and rewarded. We're the progressive thinkers, creative doers and endless tinkerers who will always challenge the traditional and who know true groundbreakers never stand still. No matter what team you're a part of, joining us you can create real impact.
Responsibilities:
Group tax
provision and forecasting
Support the
overall group tax reporting effort through preparation of the quarterly
global tax provision
Coordinate
with various stakeholders including tax accounting, finance and IR teams
as necessary
Assist in
maintaining a stable and predictable tax environment through timely and
accurate provision reporting
Assist in
managing the group's global tax position from an international perspective
Tax
optimization
Use the
provision and compliance work experience to identify opportunities for
tax optimization;
Monitoring
and, where necessary, correct actions which could put Lenovo at risk.
Tax model
development and control
Assist with
the further development and implementation of the international tax
model;
Advise the
various business units on tax consequences of proposed transactions;
Assist with
the development and implementation of tax internal control processes
Assist with
the implementation of business developments / acquisitions.
Transfer
pricing
Assist in
managing overall intercompany transactions, uplift and true-up processes
Coordinate
with various stakeholders including regional tax, legal, trade
compliance, treasury,
accounting and finance teams to ensure proper
implementation of transfer-pricing policies
Ensure proper
documentations on the intercompany transactions are aligned with global
tax models in defense of tax audits.
Assist in
managing BEPS documentations requirement in mitigating potential tax audit
exposure.
Tax information
systems development and improvement
Identify and
clearly lay out systems capabilities required for the efficient
production of tax (and related reporting) information;
Work closely
with the IT and accounting groups in the course of developing and
implementing core systems capabilities.
Basic Qualifications:
University
degree in business administration, economics, finance or accounting or
related degree.
Minimum 2+
years Big 4 / Mid-tier public accounting firm experience with emphasis on
corporate MNC tax compliance and provision.
Good working
knowledge of MS Office (Word, Excel, Powerpoint)
Willingness to
travel
Preferred Qualifications:
International
tax/ Transfer pricing work experience is a plus, but not a requirement
(will train the right candidate).
Working
knowledge of SAP
Strong sense of
responsibility and accountability combined with ability to work on his/her
own initiatives.
Strong analytical
and communication skills, organized and focused approach, willingness to
get into the detail and follow through.
Rising to the
challenge of a fast-moving multi-billion dollar MNC
Ability to
manage multiple tasks while maintaining oversight; ability to deal with
tax issues in wider business context
Personable,
team player, effective management of external service providers
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, religion, sexual orientation, gender identity, national origin, status as a veteran, and basis of disability or any federal, state, or local protected class.
Additional Locations :
* United States of America - North Carolina - Morrisville
* United States of America
* United States of America - North Carolina
* United States of America - North Carolina - Morrisville
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