Senior Tax Manager

Company: GEA Process Engineering
Location: Columbia
Posted on: April 4, 2025

Job Description:

Responsibilities / Tasks

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Position is responsible for all income tax matters in NAM under the direction of the Director of Corporate Tax
Manages preparation of and reviews tax provisions for all NAM reporting entities, including the NOL deferred tax asset, valuation allowance and annual Section 382 study for possible limitations on NOL utilization
Manages annual Federal and state income tax compliance and reviews returns prepared by outside tax advisors
Reviews annual transfer pricing studies prepared by outside tax advisor
Prepares annual BEAT calculation
Rolls forward E&P calculations and parent's basis in subsidiaries' stock.
Reviews Forms 5471 and 5472.
Works closely with the Director of Corporate Tax in creating tax planning strategies to minimize tax risk and cash tax expense.
Manages state income and franchise tax audits
Assist with structing and review of cross-border transactions
Implements tax strategic planning initiatives at the direction of the Director of Corporate Tax and coordinates with Accounting and Finance and the business units
Maintains and updates model cross-border transaction structures for projects based in the US and Canada with under the direction of the Director of Corporate Tax
Works with outside consultants on and reviews transfer pricing studies
Reduce cash state income tax expense by improving accuracy of apportionment reporting and implementing tax strategies under the direction of the Director of Corporate Tax
Manages tax due diligence on M&A transactions
Continual improvement of tax provision preparation and income tax compliance processes to streamline effort and time required and improve audit support and audit trail.
Improved accuracy of quarterly estimated payments significantly minimizing risk of penalties
Improved accuracy of state apportionment information for all US businesses
Bring current calculations of E&P, basis in stock of subsidiaries and stated capital of Canadian subsidiaries
Manages outsourced tax provision preparation, income tax compliance and related documentation and consulting projects
Manages federal and state income tax audits and serves as main point of contact for auditor
Works closely with the Director of Corporate Tax
Analyzes the income tax implications for large transactions and, if appropriate, business operations expansion or restructuring
Coordinates with Global Tax on initiatives and ensure compliance with global tax sharing agreements

Your Profile / Qualifications

College degree in accounting required
Masters in Tax/JD Masters in Tax a plus
CPA a plus
Minimum of 5-10 years progressive global corporate tax experience including a minimum of 3-5 years in public accounting..
Experience with structuring cross-border transactions and transfer pricing strategies for multi-national corporations.
Experience in reviewing complex financial statement income tax provisions for Canadian and US companies
Involvement with state corporate income tax audits
Strong oral and written communication skills
Demonstrated ability to work cross-functionally
Proficient in Microsoft Office
Experience with SAP and Microsoft Dynamics a plus.

GEA offers competitive pay and great benefits.

11 Paid Holidays
PTO - Paid Time Off
Medical Plans
Dental Insurance
Vision Insurance

GEA Group is committed to fostering an inclusive work environment where all clients and employees feel welcomed, accepted and valued. We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.

Summary Pay Range

$150,000 - $165,000

Compensation and benefits offered may vary depending on multiple individualized factors, job level, market location, job-related knowledge, skills, individual performance and experience.
Please note that salary is only one component of total compensation at GEA Group.

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Keywords: GEA Process Engineering, Baltimore , Senior Tax Manager, Accounting, Auditing , Columbia, Maryland