APAC Tax Provision Lead
3M Health Information Systems
Job Description:
Assisting in preparation of quarterly and annual tax provision for US GAAP purposes
Preparing current tax provisions, return-to-provision reconciliations, and deferred tax rollforwards
Actively engaging across Tax and Finance teams to ensure accuracy and timeliness of 3M income tax reporting in its financial statements.
Communicating drivers of 3M’s effective tax rate and cash tax payments
Providing insight, training, and guidance on ASC 740 income tax accounting
Researching, analyzing, and documenting the ASC 740 reporting impacts.
Collaborating across the tax organization to assess the impact of tax legislation on financials.
Supporting global projects related to income tax accounting and cash tax
Preparing accounting entries and performing period-end activities.
Ensuring that the company's tax-related internal controls are implemented and maintained.
Driving process improvements and automation implementation for income tax accounting
Supporting 3M’s implementation and analysis of Pillar 2.
To set you up for success in this role from day one, 3M is looking for candidates who must have the following qualifications:
University degree in finance, accounting, tax, or a related field
Minimum 3 years of income tax accounting experience in a public accounting firm or large, multi-entity corporation
Advanced proficiency in English
Proficient in use of Microsoft Applications
In depth ASC 740 Income tax accounting experience and knowledge base
Broad understanding of U.S. GAAP accounting standards
The ability to prioritize when working on multiple projects
Good oral/written communication skills
Additional qualifications that could help you succeed even further in this role include:
Proficient in use of OneSource Tax Provision software
Knowledge of OECD Pillar 2 Framework
Experienced in using SAP
Qualified Chartered Accountant
Location: North Ryde, AU
Worker type: Permanent
Learn more about 3M’s creative solutions to the world’s problems at www.3M.com.au or on Instagram, Facebook, and LinkedIn @3M.Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly.
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