Senior Tax Consultant

Company:MMC Corporate

Description:

MMC is seeking candidates for the following position based in the Warsaw office:

Senior Tax Consultant

Reporting line:     Poland Leads/US Tax Operations Lead

What can you expect?

An exciting opportunity has arisen for a Senior Tax Consultant to join the Tax Operations team at a transformational time in both the business and the global tax landscape. The Senior International Tax Consultant (“Senior”) is an integral member of the Tax department who will provide hands-on support for international income tax compliance (Forms 5471, 8865, and 8858), quarterly and year-end financial reporting, and tax research for all MMC Operating Companies. The Senior will prepare analyses and workpapers that require tax knowledge and experience, direct and review the work of junior staff, and assist with the use of the software capabilities of the tax provision and tax compliance systems. The Senior needs to establish and maintain partnerships with our Controllers, Treasury team and business colleagues. The Senior must also develop and maintain familiarity with Finance processes, systems, policies, and financial/tax profile of individual non-US legal entities.

What is in it for you?

• 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

• Competitive salary based on employment contract

• Attractive benefits package (including private health care, sports card, life insurance, lunch card)

• A-class office building facilities near to Rondo Daszynskiego metro station

We will count on you to:

• Assist in quarterly and annual international ASC 740 (FAS 109/FIN 48) tax accruals, global effective tax rate calculations, and footnote disclosure.

• Prepare/review of Form 5471, 8858, 8865 using the Tax Technologies software system.

• Prepare detailed earnings and profits analysis; foreign tax credit; Subpart F income; GILTI inclusion, previously taxed income; and foreign source income.

• Prepare various calculations including foreign branch tax analysis; hyperinflationary currency calculations; and quarterly interest analysis.

• Assist with international tax planning projects. Research tax issues for tax planning and compliance reporting and draft memoranda to support and document conclusions.

• Assist with the preparation of certain tax modelling.

• Monitor current and proposed, US and foreign, tax law changes to determine worldwide impact.

• Delegate effectively to staff to optimize efficiency and promote their retention through consistent career development.

• Demonstrate an eagerness to self-develop and explore new areas. 

What you need to have:

• Bachelor’s degree with coursework demonstrating an interest in finance, tax, and/or accounting, graduate degree in tax a plus.

• 2-5 years of in-house or public accounting international tax experience.

• Critical thinking and problem solving skills, with initiative and persistence to pursue problems, resolution and opportunities.

• Broad-based international tax experience with technical experience in international tax compliance and tax provision.

• Strong communication and team skills.

• Familiarity with tax compliance and provision software; in particular, prefer experience in Tax Technologies compliance and OneSource Tax Provision.

• Strong skills in Microsoft Office.

Why join our team:

• We help you be your best through professional development opportunities, interesting work and supportive leaders.

• We foster a vibrant and inclusive culture where you can work with talented colleagues to create new solutions and have impact for colleagues, clients and communities.

• Our scale enables us to provide a range of career opportunities, as well as benefits and rewards to enhance your well-being.

If you are interested, please send your resume in English.

Marsh McLennan (NYSE: MMC) is a global leader in risk, strategy and people, advising clients in 130 countries across four businesses: Marsh, Guy Carpenter, Mercer and Oliver Wyman. With annual revenue of $24 billion and more than 90,000 colleagues, Marsh McLennan helps build the confidence to thrive through the power of perspective. For more information, visit marshmclennan.com, or follow on LinkedIn and X.Marsh McLennan is committed to creating a diverse, inclusive and flexible work environment. We aim to attract and retain the best people and embrace diversity of age, background, disability, ethnic origin, family duties, gender orientation or expression, marital status, nationality, parental status, personal or social status, political affiliation, race, religion and beliefs, sex/gender, sexual orientation or expression, skin color, or any other characteristic protected by applicable law.

Marsh McLennan is committed to hybrid work, which includes the flexibility of working remotely and the collaboration, connections and professional development benefits of working together in the office. All Marsh McLennan colleagues are expected to be in their local office or working onsite with clients at least three days per week. Office-based teams will identify at least one “anchor day” per week on which their full team will be together in person.