Location: Warsaw, Poland
Company: Marsh & McLennan CompaniesJob ID R_054834-en Apply
Marsh & McLennan (NYSE: MMC) is the world’s leading professional services firm in the areas of risk, strategy and people. The company’s nearly 65,000 colleagues advise clients in over 130 countries. With annual revenue over $14 billion, Marsh & McLennan helps clients navigate an increasingly dynamic and complex environment through four market-leading firms. Marsh advises individual and commercial clients of all sizes on insurance broking and innovative risk management solutions. Guy Carpenter develops advanced risk, reinsurance and capital strategies that help clients grow profitably and pursue emerging opportunities. Mercer delivers advice and technology-driven solutions that help organizations meet the health, wealth and career needs of a changing workforce. Oliver Wyman serves as a critical strategic, economic and brand advisor to private sector and governmental clients. For more information, visit mmc.com, follow us on LinkedIn and Twitter @mmc_global or subscribe to BRINK.
The Tax Consultant will apply corporate tax and accounting concepts to prepare U. S. direct and indirect tax returns for MMC entities operating around the world. The consultant’s work will cover a variety of US tax types, using a range of tax systems, with supporting work papers prepared in Excel. Working across diverse tax processes within Marsh & McLennan’s Shared Service Center will provide cross-training opportunities for a motivated professional interested in pursuing a career in taxation of multinational enterprises.
Duties may include working with financial data in tax systems to determine tax liabilities in collaboration with US Tax headquarters, using tax workflow and document management systems, monitoring global tax legislation, maintaining tax systems, coordinating tax reporting with MMC global controllers, and developing and updating tax processes and procedures documentation for the SSC. The Tax Consultant must be able to work with minimal supervision by consistent application of MMC practice and procedures.
KEY JOB RESPONSIBILITIES:
Prepare state and local indirect and direct tax returns, estimated tax calculations, and related payment requisitions
Assist U. S. tax headquarters in responding to inquiries from U.S. authorities
Prepare U.S. information tax returns for non-US entities (U.S. Forms 5471, 8858, 8865)
Monitor and report on current and proposed, US and foreign, tax law changes
Review and further analyze information prepared by Finance or MMC US Corporate Tax Headquarters
Use online tax research tools as needed in preparing tax returns
Follow up with regional and local non US controllers to ensure timely filing of quarterly and annual deliverables to MMC Tax international tax group
Maintain legal entity master data, prepare tax residence certificates to secure tax treaty benefits for the Company
Assist U.S. tax headquarters in developing and updating SSC processes and documentation
Maintain tax systems configuration and metadata including but not limited to entity hierarchies, chart of accounts, mapping tables and reports
Assist with managing content and maintenance of Tax Department Portal and workflow tools (SharePoint and OneSource Workflow Manager)
Respond to ad-hoc requests from tax colleagues for tools, data analytics, and reports
KNOWLEDGE, SKILLS, AND ABILITIES:
Education: At least a Bachelor degree in Finance, Accounting, or Tax
Experience: 1-3 years in finance or accounting, preferably working in a BPO or shared service center; prior corporate tax compliance is a strong plus
Fluent in English with strong speaking and writing skills
Strong skills in Microsoft Office especially Excel
Eagerness to collaborate in a professional tax team, and to develop proficiency in multiple areas of taxation
Critical thinking and problem solving; initiative and persistence to pursue problems to resolution
Strong analytical skills and attention to details
Competitive salary based on employment contract
Work in a people-oriented team with dynamic colleagues and leaders who are committed to exceeding the high standards set by our clients and by ourselves
Development within a growing company
CSR / volunteers activities
Attractive benefits package (including private health care, sports card, life insurance, lunch card, language courses)
A-class office building facilities near to Rondo Daszyńskiego metro station http://bit.ly/2M4IibY
If you would like to apply for this position, please send your CV in English.