Tax Specialist, Tax Operations.
Role description
From the employerBe part of a successful team! A highly skilled team, capable of delivering innovative solutions. Summary: The Tax Operations is a component of the BH Tax organization.
The Corporate Income Tax Team provides Tax services to the legal entities operated by BH across the world in partnership with the controllership and product company. Services scopes include US and local GAAP tax accounting, preparing tax returns and workpapers (CIT, WHT and TP reporting), organizing tax payments and reconciliations, providing support and responses for tax audits, and supporting projects.
Fuel your passion: Bachelor’s degree or equivalent Accountant, Law or Business Administration. Written and verbal fluency in English. 3- 5 years of work experience of CIT in large multinational/ Big 4 or Shared Service Center (knowledge of other taxes is a plus).
Experienced/knowledge in tax processes and compliance . Good organization skills with ability to work as part of a team. Good communication skills.
Good analytical skills and detail orientated. Comfortable delivering against quantitative and qualitative performance metrics. Strong computer skills including Excel, Word.
Desired / Preferred: Accountancy / Tax experience with knowledge of accounting and tax systems; Oracle and SAP, HFM, OneSource, OTP. You will be responsible for: Collection, preparation & analysis of financial data, legal documents and other relevant info required for local tax filings/ tax audits and any other statutory requirements. Ensure the completeness and accuracy of the tax returns, schedules and workpapers prepared.
Assist on preparation of quarterly and annual US and local GAAP tax provision for entities, preparing annual RTA, perform ASC740 and ETR analysis, validating tax balance sheet accounts, coordinating with regional team with respect to valuation allowance and FIN48 reserve analysis. Prepare tax reconciliations, including monthly/quarterly balance sheet reconciliations before the return is filed.
Prepare tax payments. Gather financial information to calculate intra group pricing and prepare Transfer Pricing schedules. Completion of tax tools (OTP) as part of preparation and review of provision and compliance.
Assist with all tax operational matters and identify any compliance issues. Escalating matters to Tax Managers and Tax Leaders for advice and resolution. Provide audit support and responses as required.
Work in a way that works for you: We recognize that everyone is different and how people want to work and deliver at their best can vary. Location: Centro – Rio de Janeiro – Business Hours. Working with us: Our people are at the heart of what we do at Baker Hughes.
We know we are better when all of our people are developed, engaged and able to bring their whole, authentic selves to work. We invest in the health and well-being of our workforce, train and reward talent, and develop leaders at all levels to bring out the best in each other. Working for you: Our inventions have revolutionized energy for over a century.
To keep moving forward, we push boundaries today and prioritize rewarding those who embrace change with a package that reflects how much we value their contributions. Join us and you can expect: Contemporary work-life balance policies and wellbeing activities. Comprehensive private medical care options.
Safety net of life insurance and disability programs. Additional elective or voluntary benefits.
About Us
With operations in more than 120 countries, we offer better solutions for our customers and richer opportunities for our people. As a leading partner to the energy industry, we are committed to achieving net-zero carbon emissions by 2050 and are always looking for the right people to help us get there—people who are as passionate as we are about making energy safer, cleaner, and more efficient.
Baker Hughes Company is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law. Health & Safety Requirement: In line with applicable regulations and role necessities, this position may require proof of full COVID-19 vaccination to perform essential duties, except for individuals not eligible for vaccination under the National Immunization Program.
Privacy Notice: Personal data collected as part of this process will be used for compliance verification, stored securely with limited access, and retained per Baker Hughes document retention policies. Personal data will be processed in accordance with the Baker Hughes Data Protection Notice and “Our Way: The Baker Hughes Code of Conduct.