Senior Manager, Tax
Company: Yanfeng International Automotive Technology Co. Lt
Location: Novi
Posted on: January 19, 2023
Job Description:
Global. Collaborative. Innovative. Together, we will transform
the automotive interiors industry. Together, we will redefine the
ways people experience life onboard vehicles. Senior Manager, Tax
United States - MI - Novi Job Description Supervisory Capacity:
Direct Reports: 1-5 Core Responsibilities:
- Coordinate communication of US&Canada income tax
andState&Local Tax issues with various North American business
teams (Plants, Procurement, Treasury, Accounting, Legal, etc)
- Complywith all tax requirements; advising management on needed
actions.
- Manage timely and accurate preparation, review, and filing of
all returns related to income tax, State&Local Tax, franchise
and excise Tax, US property Tax
- Ensure proper financial reportingof US & Canada income taxes
(payables/deferred taxes), including interface with external
financial statement auditors & government auditors (valuation
allowance analysis, transfer pricing risks, etc.)
- Support US & Canadatax strategies to align with Yanfeng's
business objectives
- Lead tax audit defense including drafting issue responses and
direct contact with tax authorities
- Identify and execute tax planning opportunities (cash tax
savings, BEAT minimization, tax credits, 163j, property tax
reduction, etc.)
- Manage R&D tax credit process performed by outside service
provider
- Manage FATCA / CRS / FBARs and other Information Reporting
process(W-8, W-9, 1099, 1042)
- Manage your US tax team (1-2 persons)
- Manage relationship and reviewwork performed by outside service
providers
- Identify and implement tax process improvements underlying the
tax function
- Support the tax director in preparing quarterly report for
upper management (Global CFO and Global finance team) on US &
Canada tax position (tax attributes detailed analysis, tax risks
and mitigation plans, domestic and international regulatory changes
impacting the business, planning and restructuring opportunities,
etc.)
- May have opportunity to further support the NA, EU & South
Africa tax director on global tax projects when needed, if desired.
Some Experience Preferred: Support other departments with tax
queries (transfer pricing, restructuring, tax exemption
certificate, tax rate determination, proper tax treatment of
certain transactions, etc.). Support negotiation of incentive
schemes with various US states and local authorities as well as
continue to monetize existing grants (monitor continuous compliance
with grant's conditions and defend grant audit). Manage preparation
and oversight of Transfer Pricing documentation reports for US &
Canada.
- Business Operating System (BOS): Understand, apply and meet
allfunction-related BOS requirements.
- Environmental, Health & Safety (EHS): Understand, apply and
meet all function-related EHS requirements.
- Product Safety: Understand, apply and meet all function-related
Product Safety requirements.
- Compliance: Understand,apply and meet all function-related
Compliance requirements
- Information Security: Understand, apply and meet all
function-related IT / Information Security and confidentiality of
YFAI information requirements.
- Must comply with all companypolicies and procedures. -
- Employee must have the ability to work additional hours and /
or overtime as needed or assigned to complete job duties on
time.
- Ability to multitask, interact politely and professionally with
customers, suppliers and vendors, and work cooperatively with
employees at all levels.
- Ability to maintain predictable and regular attendance, arrive
to designated location on time, or be at assigned location ready to
work for assignment (plant, corporate office, or remote).
- Other duties as assigned Specific Requirements Master's Level
Degree Area of Study: Bachelor's degree in accounting; advanced
degree preferred (e.g., Master of Science in Taxation) *Equivalent
work experience may also be considered for certain positions. 10+
years combined public accounting and/or corporate tax experience.
1-3 Minimum Years of Experience within a corporate environment;
automotive industry experience - -preferred Certified Public
Accountant (CPA) required Must possess strong tax research,
compliance, and planning skills and the ability to transfer
application oftax theory to company's business transactions
In-depth knowledge of US federal and state tax Comfortable in
making decisions and working independently Attention to detail and
high level of accuracy, self-motivated
- Prior experience with HFM highly preferred
- Advanced Microsoft Excel skills
- Working knowledge of US GAAP and federal taxaccounting
Stationary Position (Sitting or Standing): Constantly Movement
(Walking): Occasionally Carry Weight (Lifting up to XX lbs):
Occasionally Communication (Seeing/Talking/Hearing): Constantly Use
Hands/Fingers (Operate computer, printer, phone): Constantly
Yanfeng is a leading global automotive supplier, focusing on
interior, exterior, seating, cockpit electronics, and passive
safety, and is exploring new business actively. Yanfeng has more
than 240 locations and approximately 67,000 employees worldwide.
The technical team of 4,200 experts is in ten R&D centers and
other regional offices, with complete capabilities including
engineering and software development, styling, and test validation.
Focusing on Smart Cabin and lightweight technology, Yanfeng
supports automakers to explore future mobility and provide leading
cabin solutions.Share this jobOur culture - shared values of our
global team
Keywords: Yanfeng International Automotive Technology Co. Lt, Novi , Senior Manager, Tax, Executive , Novi, Michigan
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