Forvia is an Equal Opportunity Employer"Technical Perfection and automotive passion" is what defines Forvia. We design, engineer and provide the best in technology, systems and services for automobile makers in every major market on all five continents. If you share our ambition for technical perfection and our passion for all things automotive, Forvia has a career for you."Forvia, a driving force…for your professional growth."The main missions of the role are to:Prepare and review of complex federal, state and local income/franchise tax returnsPrepare and review corporate income tax estimates and extensionsSupervise staff updates to income/franchise tax calendar to ensure all tax filing deadlines are metLead and oversee international tax aspects of tax compliance and planning, including but not limited to base erosion anti-abuse tax ("BEAT"), global intangible low taxed income ("GILTI"), and Subpart F.Identify and research tax questions that may arise from business partners and continuously monitor tax updatesSupervise staff preparation of Personal Property Tax Return, Sales Tax, GST/HST, and VAT complianceAdvise on appropriate sales/use tax treatment and manage sales tax exemption certificate processManage state and local tax credits and economic incentives, including application for new creditsProvide technical expertise in Section 41 tax credit to Business Groups and oversight of third-party preparerAdvise on technical accounting for monthly tax provision, review tax accounts to ensure accuracy of tax entry postings, and review required footnote disclosuresAssist in federal and state income tax auditsIdentify inefficiencies and develop continuous process improvementsCarry out feasibility analysis and implementation of tax planning ideasLead US Tax Team involvement in restructurings and planning initiatives in collaboration with Group Tax Department as requiredThe ideal candidate will:Have a Bachelor's degree in Accounting, finance or related field (required)Maintain a valid Certified Public Accountant license (preferred)Have a Master's Degree in Taxation and/or Law Degree (preferred)Have 10+ years combine experience in both public accounting and tax department of global corporation with R&D tax credit work and related incentives experience (required)Demonstrated experience in OneSource Income Tax and OneSource Tax Provision softwareHave advanced knowledge of tax accounting principles, IRS regulations, and R&D tax credit incentives and issuesPossess organizational skills and can work on multiple projects and meet deadlines by setting priorities with work projectsBe able to establish and maintain effective working relationshipsPossess excellent oral and written communication skills with the ability to evaluate and articulate complex informationExhibit commitment to the highest ethical standards and willingness to adhere to Faurecia's Code of Ethics and Code of ManagementForvia2024
