Senior Manager – FTC Planning & Reporting Job in Stamford 06927, Connecticut Us
Business Segment
Corporate Finance Operating Components
About Us
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Role Summary/Purpose
Essential Responsibilities
• For GE Capital businesses and Corporate, responsibilities involve all aspects and levels of foreign tax credit planning and reporting. The majority of work will include planning and reporting tax strategies to optimize foreign source income in order to ensure full utilization of credits and other tax attributes. • Apply specific sourcing rules to complex capital transactions which include liquidations, sales, leases, etc…. • Apply specific expense allocation rules to properly identify, categorize, trace and document various headquarters charges. • Work collaboratively with businesses, Transfer Pricing, and Federal Tax and Exams teams to ensure return information is accurate.
Qualifications/Requirements
• Bachelor’s degree in accounting or finance• CPA or JD• Minimum ten years experience, either client service or in-house, with Big Four or large multinational with at least five years specifically focusing on U.S. outbound international taxation• Deep knowledge of U.S. tax rules with regard to the foreign tax credit, source-of-income, expense allocation and apportionment, and related U.S. reporting requirements • Willingness to travel up to 10% of the time• Must submit application and resume through COS (internal candidates) or www.gecareers.com (external candidates) to be considered for this position• Must be willing to comply with pre-employment screening including, but not limited to, reference verification and background check
Desired Characteristics
• Ability to work independently, under pressure and meet deadlines• Adaptable and flexible with respect to change in data, different or unexpected circumstances, and ambiguous situations• Effective communicator with strong interpersonal skills• Proactive, detail oriented, sense of urgency and strong organizational skills