Job Information
MODINE MANUFACTURING COMPANY International Tax Analyst in RACINE, Wisconsin
JOB REQUIREMENTS: At Modine, we are engineering a cleaner, healthier world. Building on more than 100 years of excellence in thermal management, we provide trusted systems and solutions that improve air quality and conserve natural resources. More than 13,000 employees are at work in every corner of the globe, delivering the solutions our customers need, where they need them. Our Climate Solutions and Performance Technologies segments support our purpose by improving air quality, reducing energy and water consumption, lowering harmful emissions and enabling cleaner running vehicles and environmentally-friendly refrigerants. Modine is a global company headquartered in Racine, Wisconsin (USA), with operations in North America, South America, Europe and Asia. For more information about Modine, visit www.modine.com. Position Description The International Tax Analyst will join the Corporate Tax Department and play an important role within the Tax Team. This position will primarily be responsible for supporting the income tax compliance and tax provision for Modine\'s international operations. In addition, the International Tax Analyst will assist with complex projects and strategic initiatives. You will report to the International Tax Manager and assist with a variety of international tax planning and compliance. The purpose of this position is to support the international tax aspects of Modine Manufacturing Company and Subsidiaries. This includes assisting with tax issues regarding organic and inorganic market expansions, foreign currency, transfer pricing, international audit issues, and repatriation strategy implementation. Key Responsibilities Preparation of U.S. Income Tax Forms 5471 and 8858 Year end and interim quarter end tax provision support Transfer pricing Calculating current year earnings and profits (\"E&P\"), Subpart F, Global Intangible Low Taxed Income (\"GILTI\"), Foreign-Derived Intangible Income (\"FDII\"), Foreign tax credits, etc. all to be included in the U.S. Income Tax Form 1120 OECD Pillar II tax compliance support Other areas of responsibility include tax planning and repatriation strategy implementation, assisting with tax issues regarding market expansions via acquisition, tax implications on movements in foreign currency, assisting with international audit controversy Required Education & Qualifications A bachelor\'s degree is required; accounting or finance major preferred. CPA and a Masters in Taxation or Juris Doctorate (JD) is a plus. 1+ years of experience... For full info follow application link. Modine is an Equal Opportunity Employer and Welcomes all Qualified Applicants! EOE/Minorities/Females/Vet/Disability Modine provides a competitive benefit package, which could include paid vacation, short term disability, 401(k), health, dental, vision, life insurance, flex spending benefits, tuition reimbursement, Health Savings Account and much more. Human Resources will provide more detail upon your hiring. ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/7A8A952621A74FB6