
Direct Tax Analyst
4 semanas atrás
**Are you passionate about being part of a successful team?**
**Would you like the opportunity to develop your career with a global energy company?**
**Join us and help us take energy forward**
**Partner with the best**
**As a** **Direct Tax Analyst**,** you** will be responsible for**:
- Collection, preparation & analysis of financial data, legal documents and other relevant info required for local tax filings/ tax audits and any other statutory requirements
- Ensuring the completeness and accuracy of the tax returns, schedules and workpapers prepared
- Provide/prepare documents supporting the transactional data
- Prepare quarterly and annual US and local GAAP tax provision for entities, prepare annual RTA, perform ASC740 and ETR analysis, validate tax balance sheet accounts, coordinate with corporate tax team with respect to valuation allowance and FIN48 reserve analysis
- Prepare tax reconciliations, including monthly/quarterly balance sheet reconciliations before the return is filed. Prepare tax payments
- Gather financial information to calculate intra group pricing and prepare Transfer Pricing schedules
- Assist with all tax operational matters and identify any compliance issues. Escalating matters to Tax Managers and Tax Leaders for advice and resolution
- Provide audit support and responses as required.
**Fuel your passion**
**To be successful in this role you will have**:
**Required Qualifications**
- Bachelor’s degree or equivalent
- Experience of CIT in large multinational, Big 4 or Shared Service Center (knowledge of other taxes is a plus)
- Experienced/knowledge in tax processes and compliance
- Strong computer skills including Excel, Word
- Good organization skills with ability to work as part of a team
- Good communication skills
**Desired Characteristics**
- Accountancy / Tax experience with knowledge of accounting and tax systems; Oracle and SAP, HFM, OneSource, OTP.
- Advanced English both Written and Verbal
**Work in a way that works for you**
We recognize that everyone is different and that the way in which people want to work and deliver at their best is different for everyone too.
**Working with us**
Our people are at the heart of what we do at Baker Hughes. We know we are better when all of our people are developed, engaged and able to bring their whole authentic selves to work. We invest in the health and well-being of our workforce, train and reward talent and develop leaders at all levels to bring out the best in each other.
**Working for you**
Our inventions have revolutionized energy for over a century. But to keep going forward tomorrow, we know we have to push the boundaries today. We prioritize rewarding those who embrace change with a package that reflects how much we value their input. Join us, and you can expect:
- Contemporary work-life balance policies and wellbeing activities
- Comprehensive private medical care options
- Safety net of life insurance and disability programs
- Tailored financial programs
- Additional elected or voluntary benefits
**About Us**:
We are an energy technology company that provides solutions to energy and industrial customers worldwide. Built on a century of experience and conducting business in over 120 countries, our innovative technologies and services are taking energy forward - making it safer, cleaner and more efficient for people and the planet.
**Join Us**:
Are you seeking an opportunity to make a real difference in a company that values innovation and progress? Join us and become part of a team of people who will challenge and inspire you Let’s come together and take energy forward.
Baker Hughes Company is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.
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