Manager - International Tax Compliance And Reporting
GE Commercial Finance, Real Estate (Stamford, Connecticut)

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CITY: Norwalk STATE: Connecticut COUNTRY: USA Essential Functions (Responsibilities): The Manager - International Tax Compliance and Reporting with GE Commercial Finance, Real Estate will: *Support Tax planning initiatives and help ensure optimal tax structuring of all business acquisitions and dispositions by maintaining current and accurate financial information critical to all Tax planning, such as: US and local Tax basis of assets; Intercompany loan balances and associated legal interest accruals; Accuracy of all legal entity attributes in GOLD; Timeliness of all local stat and tax filings reflected in E-Compliance system. * Ensure the proper tax reporting of all business transactions on US tax returns; * Assist in quarterly close process to ensure that worldwide tax expense and all tax balance sheet accounts are accurately reported; * Prepare all Corporate information requests required to facilitate tax planning initiatives, including: Quarterly ITB templates used to calculate FTC capacity and Subpart F benefits; Quarterly analysis of all F/X gain and losses realized on intercompany loans; Quarterly analysis of gross income realized by Corp 001 * Assist in the integration of new acquisitions to ensure that all deferred tax assets and liabilities as required by FAS 109 have been established in purchase accounting;* Review tax information used by FP&A in planning sessions to ensure accuracy of tax projections; * Manage annual process for preparation of US tax return with particular focus on proper US tax characterization and sourcing of all income earned and assets held by each foreign affiliate. * Develop standard FAS 109 template for quarterly reconciliation of tax accounts and build Genpact team to assist in reconciliation of all local and US shareholder tax accounts; * Facilitate cooperation of Finance Managers and local finance teams to address issues with recording of book income which impact the accuracy and integrity of the calculation of the tax provision. * Manage team of reporting/compliance accountants. Qualifications/Requirements: *Bachelors Degree in Business-Related Field *5 years experience with Tax Department of U.S. accounting firm or U.S. multinational corporation, with focus on tax accounting and compliance and development of tax systems and processes * Strong understanding of U.S. international tax rules. * Familiarity with tax accounting principles of FAS 109 and experience with accrual reviews and accounting for income taxes * Strong communication and interpersonal skills. * Proven ability to design and execute large scale projects in a complex environment. * Minimum 2 years directing, rewarding and developing work activities of tax professionals. You must submit your application for employment through gecareers.com to be considered (Internals via COS) - You must be 18 years or older - You must be willing to take a drug test as part of the selection process - You must be willing to submit to a background investigation as part of the selection process - You must have unrestricted authorization to work in the United States - You must be willing to work out of an office in Norwalk, CT. - Note that there is a uniformly required employee non-solicit agreement for this position. For U.S. employment opportunities, GE hires U.S. citizens, permanent residents, asylees, refugees, and temporary residents. Temporary residence does not include those with non-immigrant work authorization (F, J, H or L visas), such as students in practical training status. Exceptions to these requirements will be determined based on shortage of qualified candidates with a particular skill. GE will require proof of work authorization. Desired: *BS in Accounting or Finance preferred. *MBA or Masters in Tax preferred. General: GE Real Estate (www.gerealestate.com) is one of the world's premier commercial real estate companies with USD54 billion in assets and a presence in 24 countries throughout North America, Europe, Asia, and Australia/New Zealand. Backed by GE's AAA rating, GE Real Estate offers a comprehensive range of capital and investment solutions including equity capital for acquisition or development, as well as fixed and floating rate mortgages for new acquisitions or re-capitalizations of commercial real estate. With a 28% compound annual growth rate since 1993, GE Real Estate is one of the world's fastest growing and most profitable real estate enterprises. This extraordinary record of success grows out of a reputation for collaboration and partnership; a depth of knowledge and experience and a history of building relationships, finding opportunities and opening doors for more than 5,000 owners, builders, borrowers and brokers worldwide. GE Commercial Finance (www.gecommercialfinance.com) offers businesses around the globe an extensive array of financial products and services. With over US$233 billion in assets and expertise in the middle-market, GE Commercial Finance provides loans, operating leases, financing programs and innovative structured capital to help customers grow. Headquartered in Norwalk, Connecticut, GE Commercial Finance is a wholly owned subsidiary of the General Electric Company (NYSE:GE), a diversified services, technology and manufacturing company with operations worldwide.