International Income Tax Provision Lead
This job is no longer available
There are still lots of open positions. Let's find the one that's right for you.
About The Position
As the International Income Tax Provision Lead, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative people around the world. Here, you will make an impact by assisting in the preparation of quarterly and annual tax provision for US GAAP purposes, overseeing preparation and review of current tax provisions, provision to return adjustments, and deferred tax roll forwards for foreign entities. You will actively engage across Tax and Finance teams to ensure accuracy and timeliness of 3M income tax reporting in its financial statements, communicate drivers of 3M's effective tax rate and cash tax payments for foreign entities, and provide insight, training, and guidance on ASC 740 income tax accounting. Additionally, you will research, analyze, and document the ASC 740 reporting impacts related to 3M's foreign entities, collaborate across the tax organization to assess impacts of tax legislation on financials, support global projects related to income tax accounting and cash taxes, ensure the company's tax-related internal controls are properly designed, implemented, and maintained, drive process improvements and automation implementation for income tax accounting, and support 3M's implementation and analysis of Pillar 2.
