北京招聘

Role Summary:

The Tax Team in the Center provides Tax services to the legal entities operated by BH across the world in partnership with the controllership, Product Company and corporate tax teams. Services scope include US and local GAAP tax accounting, preparing tax returns and work papers (CIT, VAT/GST, WHT, Local Taxes, and TP reporting), organizing tax payments and reconciliations, providing support and responses for tax audits, and supporting projects.

Essential Responsibilities:

• Liaise with local corporate tax teams with regard to the tax lifecycle and be the interface with finance, auditors, tax agents and corporate tax team
• Preparation & analysis of financial data, legal documents and other relevant info required for local tax filings/ tax audits and any other statutory requirements
• Ensuring the completeness and accuracy of the tax returns, schedules and work papers prepared
• Provide/prepare documents supporting the transactional data
• Prepare/review quarterly and annual US and local GAAP tax provision for entities, prepare annual RTA, perform ASC740 and ETR analysis, validate tax balance sheet accounts, coordinate with corporate tax team with respect to valuation allowance and FIN48 reserve analysis
• Prepare/review 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 (i.e. OneSource) as part of preparation and review of provision and compliance

? Upload the final tax return and support to tax compliance tracking system

? Assist with all tax operational matters and identify any compliance issues. Escalating matters to Tax Leaders for advice and resolution

? Provide audit support and responses as required

ESSENTIAL QUALIFICATIONS / REQUIREMENTS

· Bachelor’s degree or equivalent

· Written and verbal fluency in English

• Minimum of 5 years 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 and Access

· Accountancy / Tax experience with knowledge of accounting and tax systems; Oracle and SAP, HFM, OneSource, Corptax

At Baker Hughes, we are transforming the future of energy. With operations in over 120 countries, we are developing and deploying industry-leading technologies and services to take energy forward.

For more than a century, our inventions have revolutionized energy. Today, we are bringing our expertise to make oil and gas safer, cleaner, and more efficient.

Our people are the trusted experts, relied on to solve customer challenges big and small. 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.

We believe in creating an environment of diversity and inclusion, without bias. We know we are better when all of our people are developed, engaged, and able to bring their whole authentic selves to work.

We’re makers, inventors, and leaders who aren’t afraid of the tough challenges. We believe pushing boundaries will help to lead the way for a new energy future.

This is your opportunity to learn more, do more, live the career you have imagined and be part of a truly diverse organization
 
Baker Hughes 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. Learn more