Senior Global Tax & Compliance Analyst

Dana Incorporated; Novi (MI); On-site; USD 90,000 - 130,000; Full time

Job summary

Dana Incorporated is seeking a tax professional to support U.S. compliance and international tax matters in Novi, MI. The role involves reporting for numerous subsidiaries, ASC 740 accounting, and FIN48 analyses, with opportunities to shape Pillar 2 infrastructure and tax processes.

You will collaborate across business units, advise on current tax legislation, and participate in global tax audits while maintaining high accuracy and deadlines.

Qualifications

• A Bachelor’s degree is required. Tax or Accounting preferred.
• 3+ years of corporate tax experience in the international tax area. Experience in a Big-4 firm and/or with a U.S.-based multinational strongly preferred.
• CorpTax software experience is preferred.
• Strong Microsoft Excel skills required.
• Must have basic knowledge of U.S. international tax compliance and provision requirements.
• Track record of meeting objectives and being a team player.

Responsibilities

• U.S. tax reporting for 175+ non-U.S. subsidiaries (Form 5471, 8858, 8865, etc.).
• Quarterly and annual accounting for income taxes (ASC 740) related to all U.S. international tax matters (GILTI, FDII, Subpart F, Foreign Tax Credits, etc.).
• Annual FIN48 analysis on international tax matters.
• Developing and implementing Pillar 2 reporting infrastructure and strategy.
• Evaluation and utilization of external resources.
• Assist with special projects including process development and systems implementations, automation of tax processes, coordination with business units, and various tax technical issues.
• Support global tax audits.

Skills

Analytical thinking

Communication skills

Cross-functional collaboration

Attention to detail

Adaptability

Independent work

Deadline oriented

Education

Bachelor's degree

Tax or Accounting degree preferred

Tools

CorpTax

Microsoft Excel

Job description

Dana Incorporated is seeking a tax professional to support U.S. compliance and international tax matters in Novi, MI. The role involves reporting for numerous subsidiaries, ASC 740 accounting, and FIN48 analyses, with opportunities to shape Pillar 2 infrastructure and tax processes.

You will collaborate across business units, advise on current tax legislation, and participate in global tax audits while maintaining high accuracy and deadlines.