Company: Baker Hughes
Skills: Accounting
Experience: 2 + Years
Education: Bachelors/3-5 yr Degree
Employment Type: Full Time Salaried Employee
Location: Mexico

In order to apply for this position, applicants MUST meet the following criteria. If your resume does not match these criteria, you will not be able to apply for this position.

Role Summary:

The Global Tax Center is a component of the Baker Hughes Tax organization. The Tax Team in the Center provides Tax services to the legal entities operated by BHGE across the world in partnership with the controllership, Product Company and corporate tax teams. Services scope include US and local GAAP tax accounting, preparing tax returns and work papers (CIT, VAT/GST, WHT, Local Taxes, and TP reporting), organizing tax payments and reconciliations, providing support and responses for tax audits, and supporting projects.

Essential Responsibilities:
  • Collection, preparation& analysis of state tax apportionment data, financial data, legal documents and other relevant info required for U.S. multistate and local income and franchise tax filings/ audits and any other statutory requirements
  • Ensuring the completeness and accuracy of the tax returns, schedules and workpapers prepared
  • Maintain and update tax return filing calendar
  • Provide/prepare documents supporting the transactional data
  • Prepare tax reconciliations, including monthly/quarterly balance sheet reconciliations before the return is filed. Prepare tax payments, including estimated tax and extension calculations and payments
  • Proficient use of tax tools (i.e. OneSource, Corptax) as part of preparation and review of provision and compliance
  • Upload final tax returns and support to tax compliance tracking system
  • Assist with all tax operational matters and identify any compliance issues. Research, analyse, and summarize relevant tax topics and calculations. Escalating matters to Tax Managers and Tax Leaders for advice and resolution
  • Provide state tax notice and audit support and responses as required
  • 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, if requested

  • Bachelor's degree or equivalent
  • Written and verbal fluency in English
  • 2- 3 years of work 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
  • Good organization skills with ability to work as part of a team
  • Good communication skills
  • Good analytical skills and detail oriented
  • Comfortable delivering against quantitative and qualitative performance metrics
  • Strong computer skills including Excel, Word and Access

Desired Characteristics:
  • Accountancy / Tax experience with knowledge of accounting and tax systems; Oracle and SAP, HFM, OneSource, Corptax
  • Knowledge and understanding of U.S. federal, state, and local tax regulations, training will be provided

Location: Mexico

This is your opportunity to learn more, do more, live the career you have imagined and be part of a truly diverse organization.

Baker Hughes 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. Learn more