Global Indirect Tax Manager-VAT Global #45204
Global Indirect Tax Manager-VAT Global, General Motors, Detroit, MI. Identify & gather new indirect & direct tax regs, & analyze &measure potential tax & reporting implications on U.S. & global operations (NA, SA, Middle East, Africa, Europe, & Asia Pacific), & related parent, regional & country internal IT (SAP-based &satellite) systems & processes, to ensure correct calculation of VAT, General Sales (GST), Consumption (CT) & Corporate Income (CIT) Taxes, & accuracy in tax reporting & compliance. Revise & approve VAT, GST, CT & CIT returns prepared by local tax teams, tax advisors & share services team in foreign jurisdictions. Evaluate & perform in depth analysis of technical merits of any indirect & direct tax position taken by local tax teams in relation to certain transactions, events, & new regulations & determine whether it is necessary to report new or modify existing contingency in tax Accounting records & tax reporting tools regarding indirect taxes FASB Accounting Standards (ASC 450) or direct taxes (ASC 740), & disclose with/in financial statements. Analyze, & control technical tax assistance, review, & timely submission of tax registrations before local authorities for above mentioned regional business units, collaborating with local finance teams & tax advisors. Bachelor, Accounting or Finance. 36 months experience as Corporate Tax Manager, Income Tax Manager, Senior Tax Manager, or related, evaluating & analyzing the technical merits of any indirect & direct tax positions regarding certain transactions, events, & new regulations to determine whether necessary to report new or modify existing contingency in tax Accntg records & tax reporting tools regarding indirect taxes FASB ASC 450 or direct taxes ASC 740, or related.