Tax Compliance Expert

4 days ago

Van Buren Charter Township MI USA, United States Visteon Full time
About the Role

Visteon is a leading technology company that develops and builds innovative digital cockpit and electrification products at the forefront of the mobility revolution. As a Tax Compliance Specialist, you will play a critical role in ensuring compliance with U.S. federal tax regulations while contributing to the company's business objectives and strategic direction.

Key Responsibilities
  • International Tax Compliance: Prepare, review, and analyze key international tax compliance issues relating to Federal Forms 5471, 8858, 8865, 1118, 8990, 8992, and 8993, requiring a strong understanding of E&P, Subpart F, GILTI, FDII, FTC, and Section 861 expense allocation.
  • International Tax Elections and Disclosures: Prepare, review, and analyze international tax elections and disclosures, such as check-the-box elections, DCL, CBC reporting, etc.
  • Domestic Tax Compliance: Assist in review and analysis of other domestic elements of the Company's consolidated U.S. Federal Income tax return (Form 1120).
  • Dividend Planning and Compliance: Plan and communicate the level of dividends, monitor the payment of dividends, track and maintain previously tax earnings and profits, compute the impact of foreign exchange gains and losses of remitted and unremitted earnings for US tax accounting and compliance purposes.
  • US Income Tax Provision: Assist the tax accounting team with the quarterly and year-end U.S. income tax provision, including tax contingencies, deferred tax balances, valuation allowance assessments, effective tax rate, return to provision, and footnote disclosure.
  • Research and Analysis: Research tax issues for planning and compliance purposes and draft memoranda to support and document conclusions, and assist in review and analysis of transactions to determine any tax and reporting impact.
  • Pillar II Implementation: Assist with the development of a Pillar II implementation strategy.
  • Collaboration and Communication: Collaborate with cross-functional teams, including finance, legal, external tax consultants, and tax co-sourcing partners.
  • Compliance and Risk Management: Remain current on new federal tax laws and regulations, ensuring full compliance and minimizing potential risks.
  • Process Improvement: Continuously review and enhance federal tax-related processes, identifying opportunities to streamline operations and increase efficiency.
Key Performance Indicators
  • US International Tax Compliance Analysis: Complete an in-depth analysis of Visteon's U.S. international tax compliance status, providing recommendations to improve process and mitigate tax risk upon audit.
  • Technology-Driven Solutions: Implement at least one technology-driven solution to enhance the efficiency and effectiveness of an existing tax compliance process.
  • Tax Modeling and Optimization: Collaborate with Tax Director to develop tax modeling to optimize Visteon's U.S. tax attributes.
  • Internal Resource Network: Successfully build an internal resource network, evidenced by collaboration with cross-functional teams to obtain information necessary to complete key objectives.
Key Year One Deliverables
  • US International Tax Compliance Analysis: Complete an in-depth analysis of Visteon's U.S. international tax compliance status, providing recommendations to improve process and mitigate tax risk upon audit.
  • Technology-Driven Solutions: Implement at least one technology-driven solution to enhance the efficiency and effectiveness of an existing tax compliance process.
  • Pillar II Reporting Requirements: Gain a thorough understanding of Pillar II reporting requirements, including assisting in the implementation and execution of automated and comprehensive global processes and procedures.
  • Technical Skills Development: To the extent not a current skillset, become proficient in Corptax, QAD, OneStream, and Alteryx through training modules and on-the-job learning.
Qualifications, Experience, and Skills
  • Education: Bachelor's degree in Accounting, Finance, or equivalent required.
  • Professional Certifications: CPA and/or Master's degree in Taxation preferred.
  • Experience: 5+ years of progressively responsible tax experience.
  • Knowledge and Skills: Proven knowledge of U.S. Federal & International return compliance process, strong understanding of financial statements, general ledgers, and local statutory reporting, advanced skills in Microsoft Office Suite, especially Excel required.
  • Preferred Skills: Corptax, QAD, SAP, OneStream, and Alteryx experience preferred.
  • Personal Qualities: Excellent communication and interpersonal skills, with the ability to build strong relationships with internal and external stakeholders, strong analytical and problem-solving skills, with the ability to think creatively and strategically, self-starter with the ability to work independently and as part of a team, results-oriented, multi-tasker who builds commitments and enthusiasm to meet deadlines and achieve goals.
Reporting Structure

The Tax Compliance Specialist will report to the Director of Tax.

Visteon Culture

Visteon is a fast-paced, organizational culture that requires agility, adaptability, and a growth mindset from its employees to thrive and stay ahead of the curve. We value high performance and a drive for results. Innovation, risk-taking, and continuous learning help us keep up with the ever-changing landscape of our industry and be market leaders. At Visteon, you can be more.

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